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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL HOLDING THABARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-05 | Partially confidential | 2021-06-30 | Complete |
| 2019-09-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-02 | Partially confidential | 2018-06-30 | Complete |
| Name | SARL HOLDING THABARD |
| Siren | 830723219 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 16743 |
| Management number | 2017B01938 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44270 LA MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 231 000.00 | 231 000.00 | 231 000.00 | |
BX Customers and related accounts | 2 910.00 | 2 910.00 | 2 910.00 | |
BZ Other receivables | 194 639.00 | 194 639.00 | 194 639.00 | |
CF Cash and cash equivalents | 55 616.00 | 55 616.00 | 55 616.00 | |
CJ TOTAL (II) | 253 164.00 | 253 164.00 | 253 164.00 | |
CO Grand total (0 to V) | 484 164.00 | 484 164.00 | 484 164.00 | |
CS Evaluated investments - equity method | 231 000.00 | 231 000.00 | 231 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 231 000.00 | 231 000.00 | 231 000.00 | |
DD Legal reserve (1) | 23 100.00 | 23 100.00 | ||
DG Other reserves | 40 000.00 | 40 000.00 | ||
DH Retained earnings | 4 975.00 | 4 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 684.00 | 68 075.00 | 63 684.00 | |
DL TOTAL (I) | 362 759.00 | 299 075.00 | 362 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 491.00 | 101 534.00 | 104 491.00 | |
DX Trade payables and related accounts | 103.00 | 12 621.00 | 103.00 | |
DY Tax and social security liabilities | 9 240.00 | 17 612.00 | 9 240.00 | |
EA Other liabilities | 7 571.00 | 7 571.00 | ||
EC TOTAL (IV) | 121 405.00 | 131 767.00 | 121 405.00 | |
EE Grand total (I to V) | 484 164.00 | 430 841.00 | 484 164.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 231 000.00 | 231 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 231 000.00 | |||
I4 DECREASES Grand Total | 231 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 231 000.00 | 231 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 2 910.00 | 2 910.00 | 2 910.00 | |
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