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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : Thygo 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | Thygo 2 |
| Siren | 528719925 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3046 |
| Management number | 2010B02354 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 108.00 | 1 108.00 | 1 108.00 | |
CF Cash and cash equivalents | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 2 222.00 | 2 222.00 | 2 222.00 | |
CO Grand total (0 to V) | 2 222.00 | 2 222.00 | 2 222.00 | |
| 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 | |
DH Retained earnings | -7 815.00 | -7 482.00 | -7 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -563.00 | -333.00 | -563.00 | |
DL TOTAL (I) | 1 622.00 | 2 185.00 | 1 622.00 | |
DX Trade payables and related accounts | 600.00 | 972.00 | 600.00 | |
EC TOTAL (IV) | 600.00 | 972.00 | 600.00 | |
EE Grand total (I to V) | 2 222.00 | 3 157.00 | 2 222.00 | |
EG Accrued income and payables due within one year | 600.00 | 972.00 | 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 543.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 563.00 | |||
GG - OPERATING RESULT (I - II) | -563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 563.00 | 333.00 | 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -563.00 | -333.00 | -563.00 | |
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