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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CREDIT-FINANCE-THIERACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CREDIT-FINANCE-THIERACHE |
| Siren | 830872438 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3422 |
| Management number | 2017B00361 |
| Activity code | 6419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02140 VERVINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1.00 | |||
072 Receivables – Other | 2 449.00 | 2 449.00 | 2 449.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 2 449.00 | 2 449.00 | 2 449.00 | |
110 Total Assets | 2 449.00 | 1.00 | 2 449.00 | 2 449.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 039.00 | |||
142 Total Equity - Total I | 2 039.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 4 615.00 | |||
180 Liabilities Total | 6 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 81.00 | 81.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 611.00 | 611.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 167.00 | 167.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 61.00 | 61.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1.00 | 1.00 | ||
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