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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : THUMEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | THUMEREL |
| Siren | 479781502 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3015 |
| Management number | 2004B00448 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62223 Sainte-Catherine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 379 760.00 | 197 933.00 | 181 827.00 | 379 760.00 |
044 Total Fixed Assets | 379 760.00 | 197 933.00 | 181 827.00 | 379 760.00 |
068 Receivables – Trade and related accounts | 7 904.00 | 7 904.00 | 7 904.00 | |
072 Receivables – Other | 65 331.00 | 65 331.00 | 65 331.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 73 235.00 | 73 235.00 | 73 235.00 | |
110 Total Assets | 452 995.00 | 197 933.00 | 255 063.00 | 452 995.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -160 798.00 | |||
136 Profit for the Year | 6 082.00 | |||
142 Total Equity - Total I | -146 716.00 | |||
156 Loans and similar debts | 401 350.00 | |||
166 Suppliers and related accounts | 5.00 | |||
172 Other debts | 423.00 | |||
176 Total debts | 401 778.00 | |||
180 Liabilities Total | 255 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 379 760.00 | 379 760.00 | ||
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