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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : THISY-TRAVELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | THISY-TRAVELS |
| Siren | 423723980 |
| Closing | 2017-03-31 |
| Registry code | 3601 |
| Registration number | 2550 |
| Management number | 2016B00243 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36200 ST MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 205.00 | 1 205.00 | 1 205.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 120.00 | |||
134 Retained Earnings | -210 490.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | -6 192.00 | |||
166 Suppliers and related accounts | 1 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 255.00 | |||
172 Other debts | 6 679.00 | |||
176 Total debts | 8 193.00 | |||
180 Liabilities Total | 2 001.00 | |||
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