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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : Thermique Solutions Industrie Commerce 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| Name | Thermique Solutions Industrie Commerce 5 |
| Siren | 848743258 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007821 |
| Management number | 2019B00350 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 023.00 | 15 023.00 | 15 023.00 | |
CJ TOTAL (II) | 15 023.00 | 15 023.00 | 15 023.00 | |
CO Grand total (0 to V) | 15 023.00 | 15 023.00 | 15 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 963.00 | 14 861.00 | 14 963.00 | |
DL TOTAL (I) | 14 963.00 | 14 861.00 | 14 963.00 | |
DX Trade payables and related accounts | 60.00 | 60.00 | ||
EA Other liabilities | 300.00 | |||
EC TOTAL (IV) | 60.00 | 300.00 | 60.00 | |
EE Grand total (I to V) | 15 023.00 | 15 161.00 | 15 023.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 50.00 | |||
GF Total Operating Expenses (II) | 50.00 | |||
GG - OPERATING RESULT (I - II) | -50.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GP Total financial income (V) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152.00 | 111.00 | 152.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50.00 | 250.00 | 50.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102.00 | -139.00 | 102.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 60.00 | 60.00 | 60.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60.00 | 60.00 | 60.00 | |
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