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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : THIEBLEMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2022-03-31 | Simplified |
| 2022-04-25 | Partially confidential | 2021-03-31 | Simplified |
| Name | THIEBLEMONT |
| Siren | 429195464 |
| Closing | 2022-03-31 |
| Registry code | 1001 |
| Registration number | 3584 |
| Management number | 2000B00057 |
| Activity code | 4391B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10260 Rumilly-lès-Vaudes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 036.00 | 322 899.00 | 64 137.00 | 387 036.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 389 536.00 | 322 899.00 | 66 637.00 | 389 536.00 |
050 Raw materials, supplies, in progress | 41 076.00 | 41 076.00 | 41 076.00 | |
068 Receivables – Trade and related accounts | 243 046.00 | 243 046.00 | 243 046.00 | |
072 Receivables – Other | 8 107.00 | 8 107.00 | 8 107.00 | |
084 Cash | 67 558.00 | 67 558.00 | 67 558.00 | |
092 Prepaid expenses | 11 569.00 | 11 569.00 | 11 569.00 | |
096 Total Current Assets + Prepaid Expenses | 371 356.00 | 371 356.00 | 371 356.00 | |
110 Total Assets | 760 892.00 | 322 899.00 | 437 993.00 | 760 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 163 000.00 | |||
134 Retained Earnings | 1 937.00 | |||
136 Profit for the Year | 65 268.00 | |||
142 Total Equity - Total I | 239 005.00 | |||
156 Loans and similar debts | 7 774.00 | |||
166 Suppliers and related accounts | 114 966.00 | |||
172 Other debts | 76 249.00 | |||
176 Total debts | 198 989.00 | |||
180 Liabilities Total | 437 993.00 | |||
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