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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : HOLDING THIESSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2020-10-12 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| Name | HOLDING THIESSART |
| Siren | 819225129 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2020/004903 |
| Management number | 2016B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 9 309.00 | 9 309.00 | 9 309.00 | |
096 Total Current Assets + Prepaid Expenses | 9 309.00 | 9 309.00 | 9 309.00 | |
110 Total Assets | 159 309.00 | 159 309.00 | 159 309.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 121.00 | |||
136 Profit for the Year | 15 425.00 | |||
142 Total Equity - Total I | 46 046.00 | |||
156 Loans and similar debts | 97 190.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 726.00 | |||
172 Other debts | 13 867.00 | |||
176 Total debts | 113 263.00 | |||
180 Liabilities Total | 159 309.00 | |||
195 Of which payables due in more than one year | 51 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 569.00 | 1 569.00 | ||
264 Total operating expenses | 1 569.00 | 1 569.00 | ||
270 Operating profit | -1 569.00 | -1 569.00 | ||
280 Financial income | 20 041.00 | 20 041.00 | ||
294 Financial expenses | 3 047.00 | 3 047.00 | ||
310 Profit or loss | 15 425.00 | 15 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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