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T HOME > CORPORATES > THOGAIL > BALANCE SHEET ( 2019-12-06)

THE LIST OF BALANCE SHEET : THOGAIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-06 Public 2018-12-31 Simplified
2019-03-07 Partially confidential 2016-12-31 Simplified
NameTHOGAIL
Siren810663856
Closing2018-12-31
Registry code 1301
Registration number 15717
Management number2015B00742
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13500 MARTIGUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 167.00 1 328.00 2 839.00 4 167.00
044 Total Fixed Assets 4 167.00 1 328.00 2 839.00 4 167.00
068 Receivables – Trade and related accounts 7 615.00 7 615.00 7 615.00
072 Receivables – Other 3 010.00 3 010.00 3 010.00
096 Total Current Assets + Prepaid Expenses 10 624.00 10 624.00 10 624.00
110 Total Assets 14 791.00 1 328.00 13 464.00 14 791.00
120 Share or Individual Capital 5 000.00
132 Other Reserves 21 300.00
134 Retained Earnings -17 841.00
136 Profit for the Year -4 291.00
142 Total Equity - Total I 4 168.00
156 Loans and similar debts 965.00
172 Other debts 8 330.00
176 Total debts 9 295.00
180 Liabilities Total 13 464.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 280.00 3 280.00
243 (including business tax) 594.00 594.00
244 Taxes, duties and similar payments 594.00 594.00
254 Depreciation and amortization 417.00 417.00
264 Total operating expenses 4 291.00 4 291.00
270 Operating profit -4 291.00 -4 291.00
310 Profit or loss -4 291.00 -4 291.00

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