Grow your business safely with THENZO
All the information you need about THENZO to develop and secure your business in France
T
HOME >
CORPORATES
>
THENZO >
BALANCE SHEET (
2021-12-01)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6350 |
| Management number | 2018B00271 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-01 |
| 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 | 9 044.00 | 113 808.00 | 122 852.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 123 089.00 | 9 044.00 | 114 044.00 | 123 089.00 |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 126 595.00 | 9 044.00 | 117 551.00 | 126 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 254.00 | |||
142 Total Equity - Total I | 51 254.00 | |||
156 Loans and similar debts | 53 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 687.00 | |||
172 Other debts | 12 611.00 | |||
176 Total debts | 66 297.00 | |||
180 Liabilities Total | 117 551.00 | |||
195 Of which payables due in more than one year | 42 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 107.00 | 10 107.00 | ||
230 Other income | 1 961.00 | 1 961.00 | ||
232 Total operating income excluding VAT | 12 068.00 | 12 068.00 | ||
242 Other external expenses | 3 169.00 | 3 169.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 529.00 | ||
254 Depreciation and amortization | 4 177.00 | 4 177.00 | ||
264 Total operating expenses | 8 875.00 | 8 875.00 | ||
270 Operating profit | 3 193.00 | 3 193.00 | ||
290 Exceptional income | 56 276.00 | 56 276.00 | ||
294 Financial expenses | 1 058.00 | 1 058.00 | ||
300 Exceptional expenses | 7 233.00 | 7 233.00 | ||
306 Income tax's | 924.00 | 924.00 | ||
310 Profit or loss | 50 254.00 | 50 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 089.00 | 123 089.00 | ||
all companies in France
Complete and comprehensive database.
