Grow your business safely with SARL DU THIL
All the information you need about SARL DU THIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU THIL >
BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL DU THIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-04 | Partially confidential | 2020-08-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-08-31 | Simplified |
| 2017-04-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | SARL DU THIL |
| Siren | 793931882 |
| Closing | 2018-08-31 |
| Registry code | 2702 |
| Registration number | 5587 |
| Management number | 2013B00497 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Le Thil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
014 Intangible Assets - Other | 5 614.00 | 5 586.00 | 28.00 | 5 614.00 |
028 Tangible Assets | 91 207.00 | 71 862.00 | 19 345.00 | 91 207.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 153 921.00 | 77 448.00 | 76 473.00 | 153 921.00 |
060 Merchandise inventory | 1 162.00 | 1 162.00 | 1 162.00 | |
068 Receivables – Trade and related accounts | 28 033.00 | 28 033.00 | 28 033.00 | |
072 Receivables – Other | 70 070.00 | 70 070.00 | 70 070.00 | |
084 Cash | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 100 023.00 | 100 023.00 | 100 023.00 | |
110 Total Assets | 253 944.00 | 77 448.00 | 176 496.00 | 253 944.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -211 336.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | -197 963.00 | |||
156 Loans and similar debts | 59 882.00 | |||
166 Suppliers and related accounts | 12 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 990.00 | |||
172 Other debts | 301 763.00 | |||
176 Total debts | 374 459.00 | |||
180 Liabilities Total | 176 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 153 821.00 | 153 821.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 376.00 | 7 376.00 | ||
378 Amount of deductible VAT on goods and services | 7 153.00 | 7 153.00 | ||
all companies in France
Complete and comprehensive database.
