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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : THOMAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | THOMAS SERVICES |
| Siren | 838968824 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006109 |
| Management number | 2018B00554 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38790 DIEMOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 90 000.00 | 90 000.00 | 90 000.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 22 644.00 | 22 644.00 | 22 644.00 | |
CF Cash and cash equivalents | 927.00 | 927.00 | 927.00 | |
CJ TOTAL (II) | 25 571.00 | 25 571.00 | 25 571.00 | |
CO Grand total (0 to V) | 115 571.00 | 115 571.00 | 115 571.00 | |
CU Other investments | 90 000.00 | 90 000.00 | 90 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -272.00 | -272.00 | ||
DL TOTAL (I) | 728.00 | 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 849.00 | 111 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111.00 | 111.00 | ||
DX Trade payables and related accounts | 1 695.00 | 1 695.00 | ||
DY Tax and social security liabilities | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 114 844.00 | 114 844.00 | ||
EE Grand total (I to V) | 115 571.00 | 115 571.00 | ||
EG Accrued income and payables due within one year | 114 844.00 | 114 844.00 | ||
EI Including equity loans | 111.00 | 111.00 | ||
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