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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : THIBAUDEAU GUILLAUME VAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-30 | Partially confidential | 2019-06-30 | Complete |
| Name | THIBAUDEAU GUILLAUME VAILLANT |
| Siren | 838731990 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 4331 |
| Management number | 2018B00998 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 LA HAIE FOUASSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 154 362.00 | 154 362.00 | 154 362.00 | |
BZ Other receivables | 7 788.00 | 7 788.00 | 7 788.00 | |
CF Cash and cash equivalents | 11 006.00 | 11 006.00 | 11 006.00 | |
CJ TOTAL (II) | 18 794.00 | 18 794.00 | 18 794.00 | |
CO Grand total (0 to V) | 173 156.00 | 173 156.00 | 173 156.00 | |
CS Evaluated investments - equity method | 154 362.00 | 154 362.00 | 154 362.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 700.00 | 27 700.00 | ||
DK Regulated provisions | 872.00 | 872.00 | ||
DL TOTAL (I) | 29 572.00 | 29 572.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 237.00 | 129 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 160.00 | 160.00 | ||
DY Tax and social security liabilities | 2 187.00 | 2 187.00 | ||
EC TOTAL (IV) | 143 584.00 | 143 584.00 | ||
EE Grand total (I to V) | 173 156.00 | 173 156.00 | ||
EG Accrued income and payables due within one year | 35 328.00 | 35 328.00 | ||
| 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 | 154 362.00 | |||
I3 DECREASES Total Financial Fixed Assets | 154 362.00 | |||
I4 DECREASES Grand Total | 154 362.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 154 362.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 160.00 | 160.00 | 160.00 | |
8E Income Taxes | 697.00 | 697.00 | 697.00 | |
UX Other trade receivables | 7 200.00 | 7 200.00 | 7 200.00 | |
VB VAT | 588.00 | 588.00 | 588.00 | |
VH Loans with a maturity of more than one year at origin | 129 237.00 | 20 981.00 | 86 150.00 | 129 237.00 |
VI Group and Associates | 12 000.00 | 12 000.00 | 12 000.00 | |
VJ Loans taken out during the year | 150 000.00 | 150 000.00 | ||
VK Loans repaid during the year | 20 763.00 | 20 763.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 788.00 | 7 788.00 | 7 788.00 | |
VW VAT | 1 490.00 | 1 490.00 | 1 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 584.00 | 35 328.00 | 86 150.00 | 143 584.00 |
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