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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : THIERRY PREVOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| Name | THIERRY PREVOT CONSEIL |
| Siren | 800020307 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 115364 |
| Management number | 2020B05938 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 156.00 | 12 334.00 | 25 822.00 | 38 156.00 |
BJ TOTAL (I) | 363 072.00 | 12 334.00 | 350 739.00 | 363 072.00 |
BZ Other receivables | 2 838.00 | 2 838.00 | 2 838.00 | |
CF Cash and cash equivalents | 11 715.00 | 11 715.00 | 11 715.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 553.00 | 14 553.00 | 14 553.00 | |
CO Grand total (0 to V) | 377 625.00 | 12 334.00 | 365 291.00 | 377 625.00 |
CU Other investments | 324 917.00 | 324 917.00 | 324 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 471 000.00 | 471 000.00 | 471 000.00 | |
DD Legal reserve (1) | 7 259.00 | 7 259.00 | 7 259.00 | |
DH Retained earnings | -108 529.00 | -29 192.00 | -108 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 172.00 | -79 337.00 | -11 172.00 | |
DL TOTAL (I) | 358 558.00 | 369 730.00 | 358 558.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 933.00 | |||
DX Trade payables and related accounts | 6 733.00 | 8 882.00 | 6 733.00 | |
EA Other liabilities | 2 177.00 | |||
EC TOTAL (IV) | 6 733.00 | 11 992.00 | 6 733.00 | |
EE Grand total (I to V) | 365 291.00 | 381 722.00 | 365 291.00 | |
EG Accrued income and payables due within one year | 6 733.00 | 11 992.00 | 6 733.00 | |
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