Grow your business safely with T. H. DUBUC
All the information you need about T. H. DUBUC to develop and secure your business in France
T
HOME >
CORPORATES
>
T. H. DUBUC >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : T. H. DUBUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | T. H. DUBUC |
| Siren | 520303959 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018228 |
| Management number | 2010B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38590 BRION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 300.00 | 21 300.00 | 21 300.00 | |
040 Financial Assets | 533 174.00 | 6 956.00 | 526 217.00 | 533 174.00 |
044 Total Fixed Assets | 554 474.00 | 6 956.00 | 547 517.00 | 554 474.00 |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 554 489.00 | 6 956.00 | 547 532.00 | 554 489.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 4 235.00 | |||
132 Other Reserves | 24 652.00 | |||
136 Profit for the Year | -3 399.00 | |||
142 Total Equity - Total I | 525 488.00 | |||
166 Suppliers and related accounts | 12 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 390.00 | |||
172 Other debts | 9 390.00 | |||
176 Total debts | 22 044.00 | |||
180 Liabilities Total | 547 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 775.00 | 9 775.00 | ||
264 Total operating expenses | 9 775.00 | 9 775.00 | ||
270 Operating profit | -9 775.00 | -9 775.00 | ||
280 Financial income | 6 376.00 | 6 376.00 | ||
310 Profit or loss | -3 399.00 | -3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 376.00 | 8 376.00 | ||
490 Total Fixed Assets (Gross Value) | 546 098.00 | 546 098.00 | ||
492 Total Fixed Assets (Increases) | 8 376.00 | 8 376.00 | ||
all companies in France
Complete and comprehensive database.
