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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : THIJO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | THIJO DEVELOPPEMENT |
| Siren | 832934806 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/040472 |
| Management number | 2017B06876 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
110 Total Assets | 41 865.00 | 41 865.00 | 41 865.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | 1 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 719.00 | |||
172 Other debts | 40 719.00 | |||
176 Total debts | 40 719.00 | |||
180 Liabilities Total | 41 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 050.00 | 3 140.00 | 1 050.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 214.00 | 3 140.00 | 1 214.00 | |
270 Operating profit | -1 214.00 | -3 140.00 | -1 214.00 | |
290 Exceptional income | 1 000.00 | 3 000.00 | 1 000.00 | |
310 Profit or loss | -214.00 | -140.00 | -214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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