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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : THIBERT PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| Name | THIBERT PASCAL |
| Siren | 823229422 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10087 |
| Management number | 2016B01146 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 CHEVIGNY ST SAUVEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 508.00 | 492.00 | 1 000.00 |
AH Goodwill | 15 630.00 | 15 630.00 | 15 630.00 | |
AT Other tangible assets | 6 770.00 | 1 748.00 | 5 022.00 | 6 770.00 |
BH Other financial assets | 2 075.00 | 2 075.00 | 2 075.00 | |
BJ TOTAL (I) | 25 490.00 | 2 256.00 | 23 234.00 | 25 490.00 |
BX Customers and related accounts | 4 910.00 | 4 910.00 | 4 910.00 | |
BZ Other receivables | 3 824.00 | 3 824.00 | 3 824.00 | |
CF Cash and cash equivalents | 8 414.00 | 8 414.00 | 8 414.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 17 417.00 | 17 417.00 | 17 417.00 | |
CO Grand total (0 to V) | 42 907.00 | 2 256.00 | 40 650.00 | 42 907.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -5 000.00 | -5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136.00 | 136.00 | ||
DL TOTAL (I) | -1 864.00 | -1 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 705.00 | 21 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 313.00 | 313.00 | ||
DX Trade payables and related accounts | 5 827.00 | 5 827.00 | ||
DY Tax and social security liabilities | 11 898.00 | 11 898.00 | ||
EA Other liabilities | 734.00 | 734.00 | ||
EB Prepaid income (2) | 2 037.00 | 2 037.00 | ||
EC TOTAL (IV) | 42 514.00 | 42 514.00 | ||
EE Grand total (I to V) | 40 650.00 | 40 650.00 | ||
EG Accrued income and payables due within one year | 25 038.00 | 25 038.00 | ||
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