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T HOME > CORPORATES > THANADESS > BALANCE SHEET ( 2022-06-02)

THE LIST OF BALANCE SHEET : THANADESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-06 Partially confidential 2022-12-31 Simplified
2022-06-02 Partially confidential 2021-12-31 Simplified
NameTHANADESS
Siren892769852
Closing2021-12-31
Registry code 3701
Registration number 5361
Management number2021B00055
Activity code 9603Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address37270 ATHEE SUR CHER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 260.00 275.00 1 985.00 2 260.00
044 Total Fixed Assets 2 260.00 275.00 1 985.00 2 260.00
050 Raw materials, supplies, in progress 1 645.00 1 645.00 1 645.00
084 Cash 48 548.00 48 548.00 48 548.00
092 Prepaid expenses 107.00 107.00 107.00
096 Total Current Assets + Prepaid Expenses 50 300.00 50 300.00 50 300.00
110 Total Assets 52 559.00 275.00 52 285.00 52 559.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 26 226.00
142 Total Equity - Total I 31 226.00
169 Other debts including current accounts of partners for fiscal year N 8 896.00
172 Other debts 21 059.00
176 Total debts 21 059.00
180 Liabilities Total 52 285.00
182 Cost of fixed assets acquired or created during the financial year 2 260.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 369.00 1 369.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 891.00 891.00
492 Total Fixed Assets (Increases) 2 260.00 2 260.00

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