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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : TEMPS-THIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-07-31 | Simplified |
| 2018-03-20 | Public | 2017-07-31 | Simplified |
| 2017-07-12 | Public | 2016-07-31 | Simplified |
| Name | TEMPS-THIEL |
| Siren | 408707495 |
| Closing | 2018-07-31 |
| Registry code | 7501 |
| Registration number | 89225 |
| Management number | 2001B18370 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 907.00 | 13 160.00 | 6 746.00 | 19 907.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 20 057.00 | 13 160.00 | 6 896.00 | 20 057.00 |
060 Merchandise inventory | 38 950.00 | 38 950.00 | 38 950.00 | |
068 Receivables – Trade and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 30 012.00 | 30 012.00 | 30 012.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 79 474.00 | 79 474.00 | 79 474.00 | |
110 Total Assets | 99 532.00 | 13 160.00 | 86 371.00 | 99 532.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 14 436.00 | |||
136 Profit for the Year | -2 464.00 | |||
142 Total Equity - Total I | 19 972.00 | |||
156 Loans and similar debts | 8 149.00 | |||
166 Suppliers and related accounts | 6 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 676.00 | |||
172 Other debts | 52 240.00 | |||
176 Total debts | 66 399.00 | |||
180 Liabilities Total | 86 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
195 Of which payables due in more than one year | 4 926.00 | |||
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