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T HOME > CORPORATES > THISA > BALANCE SHEET ( 2021-06-25)

THE LIST OF BALANCE SHEET : THISA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Partially confidential 2021-12-31 Complete
2021-08-27 Partially confidential 2020-12-31 Complete
2021-06-25 Partially confidential 2019-12-31 Simplified
NameTHISA
Siren844194662
Closing2019-12-31
Registry code 6852
Registration number 3945
Management number2018B01075
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-101
Filing date2021-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68700 ASPACH-LE-BAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 500.00 500.00 500.00
072 Receivables – Other 237.00 237.00 237.00
084 Cash 1 035.00 1 035.00 1 035.00
096 Total Current Assets + Prepaid Expenses 1 272.00 1 272.00 1 272.00
110 Total Assets 1 772.00 1 772.00 1 772.00
120 Share or Individual Capital 900.00
136 Profit for the Year -1 328.00
142 Total Equity - Total I -428.00
169 Other debts including current accounts of partners for fiscal year N 2 200.00
172 Other debts 2 200.00
176 Total debts 2 200.00
180 Liabilities Total 1 772.00
182 Cost of fixed assets acquired or created during the financial year 500.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 500.00 500.00
492 Total Fixed Assets (Increases) 500.00 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 237.00 237.00

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