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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : THANGUI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-04-19 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2017-12-26 | Public | 2015-12-31 | Simplified |
| Name | THANGUI DEVELOPPEMENT |
| Siren | 801433673 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1130 |
| Management number | 2014B00425 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34550 Bessan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 191.00 | 191.00 | 191.00 | |
CF Cash and cash equivalents | 16 086.00 | 16 086.00 | 16 086.00 | |
CJ TOTAL (II) | 16 277.00 | 16 277.00 | 16 277.00 | |
CO Grand total (0 to V) | 17 927.00 | 17 927.00 | 17 927.00 | |
CS Evaluated investments - equity method | 1 650.00 | 1 650.00 | 1 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 822.00 | -2 239.00 | -1 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 042.00 | 417.00 | -1 042.00 | |
DL TOTAL (I) | -1 864.00 | -822.00 | -1 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 646.00 | 1 688.00 | 17 646.00 | |
DX Trade payables and related accounts | 2 145.00 | 999.00 | 2 145.00 | |
EC TOTAL (IV) | 19 791.00 | 2 688.00 | 19 791.00 | |
EE Grand total (I to V) | 17 927.00 | 1 866.00 | 17 927.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 042.00 | |||
GF Total Operating Expenses (II) | 1 042.00 | |||
GG - OPERATING RESULT (I - II) | -1 042.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 042.00 | -417.00 | 1 042.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 042.00 | 417.00 | -1 042.00 | |
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