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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : THOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | THOT CONSEIL |
| Siren | 511108888 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12406 |
| Management number | 2009B02044 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 841.00 | 20 481.00 | 8 360.00 | 28 841.00 |
BJ TOTAL (I) | 184 342.00 | 20 481.00 | 163 861.00 | 184 342.00 |
BX Customers and related accounts | 103 788.00 | 103 788.00 | 103 788.00 | |
BZ Other receivables | 89 492.00 | 89 492.00 | 89 492.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 38 582.00 | 38 582.00 | 38 582.00 | |
CJ TOTAL (II) | 231 862.00 | 231 862.00 | 231 862.00 | |
CO Grand total (0 to V) | 416 204.00 | 20 481.00 | 395 723.00 | 416 204.00 |
CU Other investments | 155 501.00 | 155 501.00 | 155 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 288 466.00 | 285 346.00 | 288 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 689.00 | 3 120.00 | 24 689.00 | |
DL TOTAL (I) | 324 155.00 | 299 466.00 | 324 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 093.00 | 25 255.00 | 5 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 213.00 | 80 626.00 | 37 213.00 | |
DX Trade payables and related accounts | 11 616.00 | 11 616.00 | ||
DY Tax and social security liabilities | 17 646.00 | 25 869.00 | 17 646.00 | |
EC TOTAL (IV) | 71 567.00 | 131 750.00 | 71 567.00 | |
EE Grand total (I to V) | 395 723.00 | 431 216.00 | 395 723.00 | |
EG Accrued income and payables due within one year | 71 567.00 | 126 659.00 | 71 567.00 | |
EI Including equity loans | 37 213.00 | 37 213.00 | ||
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