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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CYRILLE THIENOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| Name | CYRILLE THIENOT HOLDING |
| Siren | 840527493 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 6060 |
| Management number | 2018B00740 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 Angoulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 223.00 | 223.00 | 223.00 | |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 112 453.00 | 112 453.00 | 112 453.00 | |
CF Cash and cash equivalents | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 197 293.00 | 197 293.00 | 197 293.00 | |
CO Grand total (0 to V) | 197 516.00 | 197 516.00 | 197 516.00 | |
CU Other investments | 223.00 | 223.00 | 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 265.00 | 51 265.00 | ||
DL TOTAL (I) | 51 365.00 | 51 365.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 683.00 | 122 683.00 | ||
DX Trade payables and related accounts | 252.00 | 252.00 | ||
DY Tax and social security liabilities | 23 217.00 | 23 217.00 | ||
EC TOTAL (IV) | 146 152.00 | 146 152.00 | ||
EE Grand total (I to V) | 197 516.00 | 197 516.00 | ||
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