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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : THIJO DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| Name | THIJO DEVELOPPEMENT |
| Siren | 832934806 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046753 |
| Management number | 2017B06876 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
044 Total Fixed Assets | 50 100.00 | 50 100.00 | 50 100.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 51 216.00 | 51 216.00 | 51 216.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -354.00 | |||
136 Profit for the Year | 282.00 | |||
142 Total Equity - Total I | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 788.00 | |||
172 Other debts | 49 788.00 | |||
176 Total debts | 49 788.00 | |||
180 Liabilities Total | 51 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 718.00 | 1 050.00 | 718.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
264 Total operating expenses | 718.00 | 1 214.00 | 718.00 | |
270 Operating profit | -718.00 | -1 214.00 | -718.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | 1 000.00 | |
310 Profit or loss | 282.00 | -214.00 | 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 100.00 | 10 100.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 10 100.00 | 10 100.00 | ||
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