Grow your business safely with THAN FRERES
All the information you need about THAN FRERES to develop and secure your business in France
T
HOME >
CORPORATES
>
THAN FRERES >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : THAN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| Name | THAN FRERES |
| Siren | 507564516 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/021629 |
| Management number | 2012B01179 |
| Activity code | 6619B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 051.00 | 205 051.00 | 205 051.00 | |
044 Total Fixed Assets | 205 051.00 | 205 051.00 | 205 051.00 | |
072 Receivables – Other | 340 692.00 | 340 692.00 | 340 692.00 | |
080 Sellable securities | 290 776.00 | 290 776.00 | 290 776.00 | |
084 Cash | 7 610.00 | 7 610.00 | 7 610.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 640 296.00 | 640 296.00 | 640 296.00 | |
110 Total Assets | 845 347.00 | 845 347.00 | 845 347.00 | |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 492 823.00 | |||
136 Profit for the Year | 24 658.00 | |||
142 Total Equity - Total I | 729 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 776.00 | |||
172 Other debts | 115 766.00 | |||
176 Total debts | 115 766.00 | |||
180 Liabilities Total | 845 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 752.00 | 13 752.00 | ||
232 Total operating income excluding VAT | 13 752.00 | 13 752.00 | ||
242 Other external expenses | 36 195.00 | 36 195.00 | ||
244 Taxes, duties and similar payments | 3 180.00 | 3 180.00 | ||
264 Total operating expenses | 39 375.00 | 39 375.00 | ||
270 Operating profit | -25 623.00 | -25 623.00 | ||
280 Financial income | 50 298.00 | 50 298.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 24 658.00 | 24 658.00 | ||
all companies in France
Complete and comprehensive database.
