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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : THIEBAUT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Complete |
| Name | THIEBAUT ENERGIE |
| Siren | 514120468 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 6341 |
| Management number | 2009B00448 |
| Activity code | 3521Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88700 Anglemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 764 747.00 | 1 128 146.00 | 2 636 601.00 | 3 764 747.00 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 3 764 928.00 | 1 128 146.00 | 2 636 782.00 | 3 764 928.00 |
050 Raw materials, supplies, in progress | 46 354.00 | 46 354.00 | 46 354.00 | |
068 Receivables – Trade and related accounts | 192 101.00 | 192 101.00 | 192 101.00 | |
072 Receivables – Other | 86 004.00 | 86 004.00 | 86 004.00 | |
084 Cash | 340 044.00 | 340 044.00 | 340 044.00 | |
096 Total Current Assets + Prepaid Expenses | 664 502.00 | 664 502.00 | 664 502.00 | |
110 Total Assets | 4 429 431.00 | 1 128 146.00 | 3 301 285.00 | 4 429 431.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 123 452.00 | |||
136 Profit for the Year | 117 335.00 | |||
140 Regulated Provisions | 225 182.00 | |||
142 Total Equity - Total I | 553 969.00 | |||
156 Loans and similar debts | 2 091 378.00 | |||
166 Suppliers and related accounts | 403 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 583.00 | |||
172 Other debts | 252 387.00 | |||
176 Total debts | 2 747 316.00 | |||
180 Liabilities Total | 3 301 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 201.00 | |||
195 Of which payables due in more than one year | 1 793 449.00 | |||
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