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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : THINK FREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | THINK FREE |
| Siren | 844795062 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 4143 |
| Management number | 2018B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 543.00 | 656.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 543.00 | 656.00 | 1 199.00 |
064 Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
068 Receivables – Trade and related accounts | 2 142.00 | 2 142.00 | 2 142.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 18 687.00 | 18 687.00 | 18 687.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 22 288.00 | 22 288.00 | 22 288.00 | |
110 Total Assets | 23 487.00 | 543.00 | 22 944.00 | 23 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 782.00 | |||
136 Profit for the Year | -6 942.00 | |||
142 Total Equity - Total I | 19 939.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287.00 | |||
172 Other debts | 2 049.00 | |||
176 Total debts | 3 005.00 | |||
180 Liabilities Total | 22 944.00 | |||
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