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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : THUIL AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| Name | THUIL AND CO |
| Siren | 838630044 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 1832 |
| Management number | 2018B00234 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56890 Plescop |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 409.00 | 208 409.00 | 208 409.00 | |
044 Total Fixed Assets | 208 409.00 | 208 409.00 | 208 409.00 | |
084 Cash | 16 425.00 | 16 425.00 | 16 425.00 | |
096 Total Current Assets + Prepaid Expenses | 16 425.00 | 16 425.00 | 16 425.00 | |
110 Total Assets | 224 834.00 | 224 834.00 | 224 834.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 2 981.00 | |||
136 Profit for the Year | 13 709.00 | |||
142 Total Equity - Total I | 176 690.00 | |||
156 Loans and similar debts | 5 601.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 472.00 | |||
172 Other debts | 40 472.00 | |||
176 Total debts | 48 143.00 | |||
180 Liabilities Total | 224 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 291.00 | 2 291.00 | ||
264 Total operating expenses | 2 291.00 | 2 291.00 | ||
270 Operating profit | -2 291.00 | -2 291.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
310 Profit or loss | 13 709.00 | 13 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
484 DECREASES Financial Assets | 1 815.00 | 1 815.00 | ||
490 Total Fixed Assets (Gross Value) | 209 244.00 | 209 244.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
494 Total Fixed Assets (Decreases) | 1 815.00 | 1 815.00 | ||
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