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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : THUYA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| 2017-03-31 | Public | 2015-12-31 | Complete |
| Name | THUYA DEVELOPPEMENT |
| Siren | 437556244 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6799 |
| Management number | 2001B06831 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 832.00 | 7 832.00 | 7 832.00 | |
CF Cash and cash equivalents | 622.00 | 622.00 | 622.00 | |
CJ TOTAL (II) | 8 454.00 | 8 454.00 | 8 454.00 | |
CO Grand total (0 to V) | 8 454.00 | 8 454.00 | 8 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 103.00 | 103.00 | 103.00 | |
DH Retained earnings | -37 768.00 | -37 423.00 | -37 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -206.00 | -345.00 | -206.00 | |
DL TOTAL (I) | -30 246.00 | -30 040.00 | -30 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 700.00 | 38 700.00 | 38 700.00 | |
EC TOTAL (IV) | 38 700.00 | 38 700.00 | 38 700.00 | |
EE Grand total (I to V) | 8 454.00 | 8 659.00 | 8 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 206.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 206.00 | |||
GG - OPERATING RESULT (I - II) | -206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 206.00 | 345.00 | 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -206.00 | -345.00 | -206.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 7 832.00 | 7 832.00 | 7 832.00 | |
VI Group and Associates | 38 700.00 | 38 700.00 | 38 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 832.00 | 7 832.00 | 7 832.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 700.00 | 38 700.00 | 38 700.00 | |
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