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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : THUY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | THUY MANAGEMENT |
| Siren | 830931184 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/014194 |
| Management number | 2017B02873 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 804.00 | 224.00 | 15 580.00 | 15 804.00 |
044 Total Fixed Assets | 15 804.00 | 224.00 | 15 580.00 | 15 804.00 |
072 Receivables – Other | 95 716.00 | 95 716.00 | 95 716.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
092 Prepaid expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 106 257.00 | 106 257.00 | 106 257.00 | |
110 Total Assets | 122 061.00 | 224.00 | 121 837.00 | 122 061.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 27 983.00 | |||
142 Total Equity - Total I | 30 881.00 | |||
156 Loans and similar debts | 5 709.00 | |||
166 Suppliers and related accounts | 13 415.00 | |||
172 Other debts | 77 541.00 | |||
176 Total debts | 90 956.00 | |||
180 Liabilities Total | 121 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 804.00 | |||
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