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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : THINK FREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | THINK FREE |
| Siren | 844795062 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 2561 |
| Management number | 2018B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 190.00 | 1 009.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 190.00 | 1 009.00 | 1 199.00 |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 7 317.00 | 7 317.00 | 7 317.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
084 Cash | 22 578.00 | 22 578.00 | 22 578.00 | |
096 Total Current Assets + Prepaid Expenses | 31 987.00 | 31 987.00 | 31 987.00 | |
110 Total Assets | 33 187.00 | 190.00 | 32 996.00 | 33 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 882.00 | |||
142 Total Equity - Total I | 26 882.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 5 827.00 | |||
176 Total debts | 6 115.00 | |||
180 Liabilities Total | 32 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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