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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : THALES CORPORATE VENTURES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | THALES CORPORATE VENTURES SAS |
| Siren | 338815319 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24921 |
| Management number | 2004B02828 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 3 496 092.00 | |||
096 Total Current Assets + Prepaid Expenses | 10 781 939.00 | |||
110 Total Assets | 14 278 031.00 | |||
120 Share or Individual Capital | 15 000 000.00 | |||
126 Legal Reserve | ||||
130 Regulated Reserves | ||||
134 Retained Earnings | -196 774.00 | |||
136 Profit for the Year | -545 595.00 | |||
142 Total Equity - Total I | 14 257 631.00 | |||
166 Suppliers and related accounts | 20 400.00 | |||
176 Total debts | 20 400.00 | |||
180 Liabilities Total | 14 278 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -56 926.00 | -57 162.00 | -56 926.00 | |
244 Taxes, duties and similar payments | -127.00 | |||
264 Total operating expenses | -56 926.00 | -57 289.00 | -56 926.00 | |
310 Profit or loss | -56 926.00 | -57 289.00 | -56 926.00 | |
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