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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : Gilles THALMENSY SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| Name | Gilles THALMENSY SELARL |
| Siren | 899010102 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 1371 |
| Management number | 2021D00260 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 129.00 | 129.00 | 129.00 | |
072 Receivables – Other | 8 633.00 | 8 633.00 | 8 633.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 9 832.00 | 9 832.00 | 9 832.00 | |
110 Total Assets | 9 832.00 | 9 832.00 | 9 832.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 9 832.00 | |||
180 Liabilities Total | 9 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 169.00 | 169.00 | ||
270 Operating profit | -169.00 | -169.00 | ||
310 Profit or loss | -169.00 | -169.00 | ||
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