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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : THARMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Partially confidential | 2016-12-31 | Complete |
| Name | THARMYA |
| Siren | 500043245 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 5757 |
| Management number | 2013B04359 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 265.00 | 265.00 | 265.00 | |
BZ Other receivables | 164 910.00 | 164 910.00 | 164 910.00 | |
CF Cash and cash equivalents | 18 279.00 | 18 279.00 | 18 279.00 | |
CJ TOTAL (II) | 183 453.00 | 183 453.00 | 183 453.00 | |
CO Grand total (0 to V) | 183 453.00 | 183 453.00 | 183 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 644.00 | 47 644.00 | ||
DH Retained earnings | -104 096.00 | -104 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 255.00 | -68 255.00 | ||
DL TOTAL (I) | -124 708.00 | -124 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 217.00 | 211 217.00 | ||
DX Trade payables and related accounts | 81 181.00 | 81 181.00 | ||
DY Tax and social security liabilities | 15 763.00 | 15 763.00 | ||
EC TOTAL (IV) | 308 161.00 | 308 161.00 | ||
EE Grand total (I to V) | 183 453.00 | 183 453.00 | ||
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