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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : THIMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | THIMEN |
| Siren | 524676202 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2660 |
| Management number | 2010B00680 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207 308.00 | 247 704.00 | 959 604.00 | 1 207 308.00 |
040 Financial Assets | 117 001.00 | 117 001.00 | 117 001.00 | |
044 Total Fixed Assets | 1 324 309.00 | 247 704.00 | 1 076 605.00 | 1 324 309.00 |
068 Receivables – Trade and related accounts | 32 962.00 | 18 904.00 | 14 058.00 | 32 962.00 |
072 Receivables – Other | 87 320.00 | 87 320.00 | 87 320.00 | |
084 Cash | 17 059.00 | 17 059.00 | 17 059.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 137 847.00 | 18 904.00 | 118 943.00 | 137 847.00 |
110 Total Assets | 1 462 157.00 | 266 608.00 | 1 195 549.00 | 1 462 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -224 089.00 | |||
136 Profit for the Year | -72 372.00 | |||
142 Total Equity - Total I | -295 462.00 | |||
156 Loans and similar debts | 634 542.00 | |||
166 Suppliers and related accounts | 977.00 | |||
172 Other debts | 855 490.00 | |||
176 Total debts | 1 491 011.00 | |||
180 Liabilities Total | 1 195 549.00 | |||
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