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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HOLDING THIBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-07-31 | Simplified |
| 2022-05-31 | Public | 2021-07-31 | Simplified |
| Name | HOLDING THIBAULT |
| Siren | 885326389 |
| Closing | 2021-07-31 |
| Registry code | 4202 |
| Registration number | B2022/005136 |
| Management number | 2020B00999 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT-JUST-SAINT-RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 238 680.00 | 238 680.00 | 238 680.00 | |
044 Total Fixed Assets | 238 680.00 | 238 680.00 | 238 680.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 8 057.00 | 8 057.00 | 8 057.00 | |
096 Total Current Assets + Prepaid Expenses | 8 637.00 | 8 637.00 | 8 637.00 | |
110 Total Assets | 247 317.00 | 247 317.00 | 247 317.00 | |
120 Share or Individual Capital | 55 809.00 | |||
136 Profit for the Year | -9 593.00 | |||
142 Total Equity - Total I | 46 216.00 | |||
156 Loans and similar debts | 190 000.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 913.00 | |||
172 Other debts | 7 913.00 | |||
176 Total debts | 201 101.00 | |||
180 Liabilities Total | 247 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 554.00 | 9 554.00 | ||
264 Total operating expenses | 9 554.00 | 9 554.00 | ||
270 Operating profit | -9 554.00 | -9 554.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -9 593.00 | -9 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 238 680.00 | 238 680.00 | ||
492 Total Fixed Assets (Increases) | 238 680.00 | 238 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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