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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : THENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | THENZO |
| Siren | 839561651 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1754 |
| Management number | 2018B00271 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 852.00 | 4 867.00 | 117 985.00 | 122 852.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 123 089.00 | 4 867.00 | 118 221.00 | 123 089.00 |
084 Cash | 3 358.00 | 3 358.00 | 3 358.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 3 405.00 | 3 405.00 | 3 405.00 | |
110 Total Assets | 126 493.00 | 4 867.00 | 121 626.00 | 126 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 117 099.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 455.00 | |||
172 Other debts | 3 455.00 | |||
176 Total debts | 120 626.00 | |||
180 Liabilities Total | 121 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 053.00 | 11 053.00 | ||
230 Other income | 1 712.00 | 1 712.00 | ||
232 Total operating income excluding VAT | 12 765.00 | 12 765.00 | ||
242 Other external expenses | 11 007.00 | 11 007.00 | ||
244 Taxes, duties and similar payments | 1 756.00 | 1 756.00 | ||
254 Depreciation and amortization | 4 867.00 | 4 867.00 | ||
264 Total operating expenses | 17 631.00 | 17 631.00 | ||
270 Operating profit | -4 866.00 | -4 866.00 | ||
290 Exceptional income | 7 234.00 | 7 234.00 | ||
294 Financial expenses | 2 368.00 | 2 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 18 428.00 | 18 428.00 | ||
432 INCREASES Tangible Assets – Buildings | 104 424.00 | 104 424.00 | ||
482 INCREASES Financial Assets | 237.00 | 237.00 | ||
492 Total Fixed Assets (Increases) | 123 089.00 | 123 089.00 | ||
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