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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : FINANCIERE THYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-02-12 | Public | 2018-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE THYS |
| Siren | 537726416 |
| Closing | 2020-09-30 |
| Registry code | 0202 |
| Registration number | 922 |
| Management number | 2011B00454 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 BOUCONVILLE VAUCLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 000.00 | 210 000.00 | 210 000.00 | |
BZ Other receivables | 436.00 | 436.00 | 436.00 | |
CJ TOTAL (II) | 436.00 | 435.00 | 436.00 | |
CO Grand total (0 to V) | 210 436.00 | 210 436.00 | 210 436.00 | |
CU Other investments | 210 000.00 | 210 000.00 | 210 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 000.00 | 210 000.00 | 143 000.00 | |
DH Retained earnings | -40 997.00 | -7 952.00 | -40 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 628.00 | -898.00 | 106 628.00 | |
DL TOTAL (I) | 208 631.00 | 201 150.00 | 208 631.00 | |
DX Trade payables and related accounts | 1 667.00 | 672.00 | 1 667.00 | |
DY Tax and social security liabilities | 138.00 | 134.00 | 138.00 | |
EA Other liabilities | 8 044.00 | |||
EC TOTAL (IV) | 1 805.00 | 8 850.00 | 1 805.00 | |
EE Grand total (I to V) | 210 438.00 | 210 000.00 | 210 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 876.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GF Total Operating Expenses (II) | 2 272.00 | |||
GG - OPERATING RESULT (I - II) | -2 272.00 | |||
GJ Financial income from other securities and fixed asset receivables | 108 900.00 | |||
GP Total financial income (V) | 108 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 900.00 | 108 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 272.00 | 898.00 | 2 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 106 628.00 | -898.00 | 106 628.00 | |
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