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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : THOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | THOT CONSEIL |
| Siren | 511108888 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72532 |
| Management number | 2009B02044 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 742.00 | 6 341.00 | 29 400.00 | 35 742.00 |
BJ TOTAL (I) | 191 243.00 | 6 341.00 | 184 901.00 | 191 243.00 |
BX Customers and related accounts | 161 394.00 | 161 394.00 | 161 394.00 | |
BZ Other receivables | 85 425.00 | 85 425.00 | 85 425.00 | |
CF Cash and cash equivalents | 62 487.00 | 62 487.00 | 62 487.00 | |
CJ TOTAL (II) | 309 306.00 | 309 306.00 | 309 306.00 | |
CO Grand total (0 to V) | 500 548.00 | 6 341.00 | 494 207.00 | 500 548.00 |
CU Other investments | 155 501.00 | 155 501.00 | 155 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 313 155.00 | 288 466.00 | 313 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 475.00 | 24 689.00 | 34 475.00 | |
DL TOTAL (I) | 358 630.00 | 324 155.00 | 358 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 093.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 71 521.00 | 37 213.00 | 71 521.00 | |
DX Trade payables and related accounts | 14 550.00 | 11 616.00 | 14 550.00 | |
DY Tax and social security liabilities | 49 505.00 | 17 646.00 | 49 505.00 | |
EC TOTAL (IV) | 135 577.00 | 71 567.00 | 135 577.00 | |
EE Grand total (I to V) | 494 207.00 | 395 723.00 | 494 207.00 | |
EG Accrued income and payables due within one year | 135 577.00 | 71 567.00 | 135 577.00 | |
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