Grow your business safely with THIERS RENOV
All the information you need about THIERS RENOV to develop and secure your business in France
T
HOME >
CORPORATES
>
THIERS RENOV >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : THIERS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-08-31 | Simplified |
| 2021-02-25 | Public | 2019-08-31 | Simplified |
| 2020-01-15 | Public | 2018-08-31 | Simplified |
| 2019-03-08 | Public | 2017-08-31 | Simplified |
| Name | THIERS RENOV |
| Siren | 493375034 |
| Closing | 2017-08-31 |
| Registry code | 6303 |
| Registration number | 1799 |
| Management number | 2006B70175 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 THIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 133.00 | 133.00 | 133.00 | |
068 Receivables – Trade and related accounts | 6 501.00 | 6 501.00 | 6 501.00 | |
072 Receivables – Other | 3 898.00 | 3 898.00 | 3 898.00 | |
084 Cash | 3 366.00 | 3 366.00 | 3 366.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 14 084.00 | 14 084.00 | 14 084.00 | |
110 Total Assets | 14 234.00 | 14 234.00 | 14 234.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 580.00 | |||
142 Total Equity - Total I | 4 419.00 | |||
156 Loans and similar debts | 432.00 | |||
166 Suppliers and related accounts | 7 135.00 | |||
172 Other debts | 2 246.00 | |||
176 Total debts | 9 815.00 | |||
180 Liabilities Total | 14 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 066.00 | 20 066.00 | ||
232 Total operating income excluding VAT | 20 066.00 | 20 066.00 | ||
242 Other external expenses | 14 486.00 | 14 486.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 16 010.00 | 16 010.00 | ||
270 Operating profit | 4 056.00 | 4 056.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 7 056.00 | 7 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 150.00 | 4 150.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 266.00 | 2 266.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 733.00 | 733.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 733.00 | 733.00 | ||
all companies in France
Complete and comprehensive database.
