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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : THOMAMELAVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| Name | THOMAMELAVI |
| Siren | 841465842 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016003 |
| Management number | 2018B05140 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 482 400.00 | 482 400.00 | 482 400.00 | |
BJ TOTAL (I) | 482 400.00 | 482 400.00 | 482 400.00 | |
BZ Other receivables | 1 192.00 | 1 192.00 | 1 192.00 | |
CF Cash and cash equivalents | 3 321.00 | 3 321.00 | 3 321.00 | |
CH Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 5 553.00 | 5 553.00 | 5 553.00 | |
CO Grand total (0 to V) | 487 953.00 | 487 953.00 | 487 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 100.00 | 320 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 560.00 | 8 560.00 | ||
DL TOTAL (I) | 328 660.00 | 328 660.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138 196.00 | 138 196.00 | ||
DX Trade payables and related accounts | 2 532.00 | 2 532.00 | ||
EA Other liabilities | 18 563.00 | 18 563.00 | ||
EC TOTAL (IV) | 159 292.00 | 159 292.00 | ||
EE Grand total (I to V) | 487 953.00 | 487 953.00 | ||
| 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 | 482 400.00 | |||
I3 DECREASES Total Financial Fixed Assets | 482 400.00 | |||
I4 DECREASES Grand Total | 482 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 482 400.00 | |||
| 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 | 2 533.00 | 2 533.00 | 2 533.00 | |
8D Social Security and Other Social Organizations | 18 028.00 | 18 028.00 | 18 028.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 536.00 | 536.00 | 536.00 | |
VH Loans with a maturity of more than one year at origin | 138 196.00 | 22 914.00 | 91 820.00 | 138 196.00 |
VJ Loans taken out during the year | 160 000.00 | 160 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 192.00 | 1 192.00 | 1 192.00 | |
VS Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 231.00 | 2 231.00 | 2 231.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 293.00 | 44 010.00 | 91 820.00 | 159 293.00 |
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