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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : T.H.B.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | T.H.B.L |
| Siren | 487916942 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001507 |
| Management number | 2006B00091 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 879 725.00 | 620 258.00 | 259 466.00 | 879 725.00 |
044 Total Fixed Assets | 879 725.00 | 620 258.00 | 259 466.00 | 879 725.00 |
068 Receivables – Trade and related accounts | 101 595.00 | 101 595.00 | 101 595.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 123 441.00 | 123 441.00 | 123 441.00 | |
092 Prepaid expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
096 Total Current Assets + Prepaid Expenses | 308 734.00 | 308 734.00 | 308 734.00 | |
110 Total Assets | 1 188 459.00 | 620 258.00 | 568 200.00 | 1 188 459.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 453 437.00 | |||
136 Profit for the Year | 74 142.00 | |||
142 Total Equity - Total I | 538 578.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 28 578.00 | |||
176 Total debts | 29 622.00 | |||
180 Liabilities Total | 568 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 082.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
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