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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : TBH SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| Name | TBH SAS |
| Siren | 892443516 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7676 |
| Management number | 2020B01231 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 30 771.00 | 30 771.00 | 30 771.00 | |
096 Total Current Assets + Prepaid Expenses | 30 771.00 | 30 771.00 | 30 771.00 | |
110 Total Assets | 30 771.00 | 30 771.00 | 30 771.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 263.00 | |||
142 Total Equity - Total I | -1 263.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 595.00 | |||
172 Other debts | 30 595.00 | |||
176 Total debts | 32 035.00 | |||
180 Liabilities Total | 30 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 263.00 | 3 263.00 | ||
264 Total operating expenses | 3 263.00 | 3 263.00 | ||
270 Operating profit | -3 263.00 | -3 263.00 | ||
310 Profit or loss | -3 263.00 | -3 263.00 | ||
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