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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : THITHOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | THITHOM |
| Siren | 799043229 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28370 |
| Management number | 2013B05062 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | 205 782.00 | 205 782.00 | 205 782.00 | |
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 206 221.00 | 206 221.00 | 206 221.00 | |
CO Grand total (0 to V) | 206 466.00 | 206 466.00 | 206 466.00 | |
CU Other investments | 245.00 | 245.00 | 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 73 023.00 | 73 023.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 385.00 | 73 023.00 | 92 385.00 | |
DL TOTAL (I) | 165 908.00 | 73 523.00 | 165 908.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 161.00 | 63 261.00 | 34 161.00 | |
DY Tax and social security liabilities | 6 397.00 | 352.00 | 6 397.00 | |
EC TOTAL (IV) | 40 558.00 | 63 613.00 | 40 558.00 | |
EE Grand total (I to V) | 206 466.00 | 137 136.00 | 206 466.00 | |
EG Accrued income and payables due within one year | 40 558.00 | 63 613.00 | 40 558.00 | |
EI Including equity loans | 34 161.00 | 34 161.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 245.00 | 245.00 | ||
I3 DECREASES Total Financial Fixed Assets | 245.00 | |||
I4 DECREASES Grand Total | 245.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 245.00 | 245.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 6 397.00 | 6 397.00 | 6 397.00 | |
VC Group and associates | 205 782.00 | 205 782.00 | 205 782.00 | |
VI Group and Associates | 34 161.00 | 34 161.00 | 34 161.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205 782.00 | 205 782.00 | 205 782.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 558.00 | 40 558.00 | 40 558.00 | |
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