Grow your business safely with THOT CONSEIL
All the information you need about THOT CONSEIL to develop and secure your business in France
T
HOME >
CORPORATES
>
THOT CONSEIL >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : THOT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| Name | THOT CONSEIL |
| Siren | 511108888 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47337 |
| Management number | 2009B02044 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 742.00 | 14 968.00 | 20 773.00 | 35 742.00 |
BJ TOTAL (I) | 191 243.00 | 14 968.00 | 176 274.00 | 191 243.00 |
BX Customers and related accounts | 167 872.00 | 167 872.00 | 167 872.00 | |
BZ Other receivables | 73 000.00 | 73 000.00 | 73 000.00 | |
CF Cash and cash equivalents | 120 811.00 | 120 811.00 | 120 811.00 | |
CJ TOTAL (II) | 361 684.00 | 361 684.00 | 361 684.00 | |
CO Grand total (0 to V) | 552 926.00 | 14 968.00 | 537 958.00 | 552 926.00 |
CU Other investments | 155 501.00 | 155 501.00 | 155 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 347 630.00 | 313 155.00 | 347 630.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 948.00 | 34 475.00 | 17 948.00 | |
DL TOTAL (I) | 376 579.00 | 358 630.00 | 376 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 241.00 | 71 521.00 | 87 241.00 | |
DX Trade payables and related accounts | 12 000.00 | 14 550.00 | 12 000.00 | |
DY Tax and social security liabilities | 62 138.00 | 49 505.00 | 62 138.00 | |
EC TOTAL (IV) | 161 379.00 | 135 577.00 | 161 379.00 | |
EE Grand total (I to V) | 537 958.00 | 494 207.00 | 537 958.00 | |
EI Including equity loans | 87 241.00 | 87 241.00 | ||
all companies in France
Complete and comprehensive database.
