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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : THOGAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | THOGAIL |
| Siren | 810663856 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2188 |
| Management number | 2015B00742 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13117 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 494.00 | 3 672.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 494.00 | 3 672.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 4 771.00 | 4 771.00 | 4 771.00 | |
084 Cash | 17 321.00 | 17 321.00 | 17 321.00 | |
096 Total Current Assets + Prepaid Expenses | 28 332.00 | 28 332.00 | 28 332.00 | |
110 Total Assets | 32 498.00 | 494.00 | 32 004.00 | 32 498.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 19 000.00 | |||
134 Retained Earnings | 139.00 | |||
136 Profit for the Year | 2 404.00 | |||
142 Total Equity - Total I | 26 543.00 | |||
156 Loans and similar debts | 237.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 5 461.00 | |||
180 Liabilities Total | 32 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 725.00 | |||
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