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BALANCE SHEET (
2022-07-11)
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 | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2549 |
| Management number | 2018B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 706.00 | 1 043.00 | 1 663.00 | 2 706.00 |
044 Total Fixed Assets | 2 706.00 | 1 043.00 | 1 663.00 | 2 706.00 |
064 Advances and down payments on orders | 403.00 | 403.00 | 403.00 | |
068 Receivables – Trade and related accounts | 3 371.00 | 3 371.00 | 3 371.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 23 609.00 | 23 609.00 | 23 609.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 28 310.00 | 28 310.00 | 28 310.00 | |
110 Total Assets | 31 015.00 | 1 043.00 | 29 972.00 | 31 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 782.00 | |||
134 Retained Earnings | -6 942.00 | |||
136 Profit for the Year | 4 378.00 | |||
142 Total Equity - Total I | 24 317.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 5 362.00 | |||
176 Total debts | 5 655.00 | |||
180 Liabilities Total | 29 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 507.00 | |||
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