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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : FINANCIERE THYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-02-12 | Public | 2018-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE THYS |
| Siren | 537726416 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 330 |
| Management number | 2011B00454 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 BOUCONVILLE VAUCLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
CO Grand total (0 to V) | 210 000.00 | 210 000.00 | 210 000.00 | |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DH Retained earnings | -6 899.00 | -6 024.00 | -6 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 053.00 | -875.00 | -1 053.00 | |
DL TOTAL (I) | 202 048.00 | 203 101.00 | 202 048.00 | |
DX Trade payables and related accounts | 660.00 | 630.00 | 660.00 | |
DY Tax and social security liabilities | 137.00 | 138.00 | 137.00 | |
EA Other liabilities | 7 155.00 | 6 132.00 | 7 155.00 | |
EC TOTAL (IV) | 7 952.00 | 6 900.00 | 7 952.00 | |
EE Grand total (I to V) | 210 000.00 | 210 000.00 | 210 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 875.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
GF Total Operating Expenses (II) | 1 053.00 | |||
GG - OPERATING RESULT (I - II) | -1 053.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 053.00 | 875.00 | 1 053.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 053.00 | -875.00 | -1 053.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
VI Group and Associates | 7 155.00 | 7 155.00 | 7 155.00 | |
VQ Other Taxes, Duties, and Similar Debts | 137.00 | 137.00 | 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 952.00 | 7 952.00 | 7 952.00 | |
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