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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : THIENOT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-03-16 | Public | 2020-06-30 | Complete |
| Name | THIENOT INVEST |
| Siren | 499274991 |
| Closing | 2022-06-30 |
| Registry code | 1704 |
| Registration number | 2628 |
| Management number | 2019B01417 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17690 Angoulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 094.00 | 12 038.00 | 2 056.00 | 14 094.00 |
BB Receivables related to investments | 99.00 | -99.00 | ||
BJ TOTAL (I) | 134 991.00 | 12 137.00 | 122 854.00 | 134 991.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 534 800.00 | 534 800.00 | 534 800.00 | |
CF Cash and cash equivalents | 11 845.00 | 11 845.00 | 11 845.00 | |
CJ TOTAL (II) | 546 645.00 | 546 645.00 | 546 645.00 | |
CO Grand total (0 to V) | 681 637.00 | 12 137.00 | 669 500.00 | 681 637.00 |
CU Other investments | 120 897.00 | 120 897.00 | 120 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 700.00 | 120 700.00 | 120 700.00 | |
DG Other reserves | 432 003.00 | 371 569.00 | 432 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 474.00 | 60 434.00 | 45 474.00 | |
DL TOTAL (I) | 598 177.00 | 552 703.00 | 598 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 040.00 | 68 001.00 | 55 040.00 | |
DX Trade payables and related accounts | 2 332.00 | 11 950.00 | 2 332.00 | |
DY Tax and social security liabilities | 3 612.00 | 2 285.00 | 3 612.00 | |
EA Other liabilities | 10 339.00 | 10 339.00 | ||
EC TOTAL (IV) | 71 323.00 | 82 236.00 | 71 323.00 | |
EE Grand total (I to V) | 669 500.00 | 634 939.00 | 669 500.00 | |
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