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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : FINANCIERE THYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-03-29 | Public | 2020-09-30 | Complete |
| 2020-04-06 | Public | 2019-09-30 | Complete |
| 2019-02-12 | Public | 2018-09-30 | Complete |
| 2017-01-25 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE THYS |
| Siren | 537726416 |
| Closing | 2021-09-30 |
| Registry code | 0202 |
| Registration number | 1163 |
| Management number | 2021D00268 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 BOUCONVILLE VAUCLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 000.00 | 34 483.00 | 175 517.00 | 210 000.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 210 000.00 | 34 483.00 | 175 517.00 | 210 000.00 |
CU Other investments | 210 000.00 | 34 483.00 | 175 517.00 | 210 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 143 000.00 | 143 000.00 | 143 000.00 | |
DH Retained earnings | 65 631.00 | -40 997.00 | 65 631.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 527.00 | 106 628.00 | -38 527.00 | |
DL TOTAL (I) | 170 103.00 | 208 631.00 | 170 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 184.00 | 2 184.00 | ||
DX Trade payables and related accounts | 3 102.00 | 1 667.00 | 3 102.00 | |
DY Tax and social security liabilities | 128.00 | 138.00 | 128.00 | |
EC TOTAL (IV) | 5 414.00 | 1 805.00 | 5 414.00 | |
EE Grand total (I to V) | 175 517.00 | 210 438.00 | 175 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 226.00 | |||
FX Taxes, duties, and similar payments | 819.00 | |||
GF Total Operating Expenses (II) | 4 045.00 | |||
GG - OPERATING RESULT (I - II) | -4 045.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 34 483.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 900.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 527.00 | 2 272.00 | 38 527.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 527.00 | 106 628.00 | -38 527.00 | |
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