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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : THUY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | THUY MANAGEMENT |
| Siren | 830931184 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036307 |
| Management number | 2017B02873 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 321.00 | 378.00 | 2 944.00 | 3 321.00 |
028 Tangible Assets | 20 608.00 | 7 099.00 | 13 509.00 | 20 608.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 27 929.00 | 7 476.00 | 20 453.00 | 27 929.00 |
072 Receivables – Other | 179 566.00 | 179 566.00 | 179 566.00 | |
084 Cash | 12 106.00 | 12 106.00 | 12 106.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 191 672.00 | 1.00 | 191 672.00 | 191 672.00 |
110 Total Assets | 219 601.00 | 7 476.00 | 212 125.00 | 219 601.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 50 041.00 | |||
136 Profit for the Year | 21 139.00 | |||
142 Total Equity - Total I | 74 480.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 071.00 | |||
172 Other debts | 134 574.00 | |||
176 Total debts | 137 645.00 | |||
180 Liabilities Total | 212 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 584.00 | |||
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