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T HOME > CORPORATES > THANGUI DEVELOPPEMENT > BALANCE SHEET ( 2022-09-13)

THE LIST OF BALANCE SHEET : THANGUI DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2021-12-31 Complete
2022-04-19 Public 2020-12-31 Complete
2021-02-09 Public 2019-12-31 Complete
2017-12-26 Public 2015-12-31 Simplified
NameTHANGUI DEVELOPPEMENT
Siren801433673
Closing2021-12-31
Registry code 3402
Registration number 7658
Management number2014B00425
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34550 Bessan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 650.00 1 650.00 1 650.00
BZ Other receivables 150.00 150.00 150.00
CF Cash and cash equivalents 2 341.00 2 341.00 2 341.00
CJ TOTAL (II) 2 491.00 2 491.00 2 491.00
CO Grand total (0 to V) 4 141.00 4 141.00 4 141.00
CS Evaluated investments - equity method 1 650.00 1 650.00 1 650.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -3 797.00 -2 864.00 -3 797.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 119.00 -933.00 3 119.00
DL TOTAL (I) 323.00 -2 797.00 323.00
DV Miscellaneous Loans and Financial Debts (4) 1 234.00 1 234.00 1 234.00
DX Trade payables and related accounts 1 923.00 2 871.00 1 923.00
EA Other liabilities 662.00 562.00 662.00
EC TOTAL (IV) 3 819.00 4 667.00 3 819.00
EE Grand total (I to V) 4 141.00 1 870.00 4 141.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 2 500.00
FJ Net sales 2 500.00
FR Total operating income (I) 2 500.00
FW Other purchases and external expenses 2 252.00
GE Other Expenses 10.00
GF Total Operating Expenses (II) 2 262.00
GG - OPERATING RESULT (I - II) 238.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 238.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 2 881.00 1 908.00 2 881.00
HH Total exceptional expenses (VIII) 191.00
HI - EXCEPTIONAL RESULT (VII - VIII) 2 881.00 1 717.00 2 881.00
HL TOTAL REVENUE (I + III + V + VII) 5 381.00 1 908.00 5 381.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 262.00 2 841.00 2 262.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 119.00 -933.00 3 119.00

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