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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : THUMEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | THUMEREL |
| Siren | 479781502 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3090 |
| Management number | 2004B00448 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 SAINTE CATHERINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 760.00 | 186 058.00 | 193 702.00 | 379 760.00 |
044 Total Fixed Assets | 379 760.00 | 186 058.00 | 193 702.00 | 379 760.00 |
068 Receivables – Trade and related accounts | 7 855.00 | 7 855.00 | 7 855.00 | |
072 Receivables – Other | 89 880.00 | 89 880.00 | 89 880.00 | |
084 Cash | 15 592.00 | 15 592.00 | 15 592.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 113 723.00 | 113 723.00 | 113 723.00 | |
110 Total Assets | 493 482.00 | 186 058.00 | 307 424.00 | 493 482.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -165 203.00 | |||
136 Profit for the Year | 4 405.00 | |||
142 Total Equity - Total I | -152 798.00 | |||
156 Loans and similar debts | 459 970.00 | |||
166 Suppliers and related accounts | 6.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 460 222.00 | |||
180 Liabilities Total | 307 424.00 | |||
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