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C HOME > CORPORATES > CYRILLE THIENOT HOLDING > BALANCE SHEET ( 2022-08-02)

THE LIST OF BALANCE SHEET : CYRILLE THIENOT HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Complete
2021-08-04 Public 2020-12-31 Complete
2020-10-12 Partially confidential 2019-12-31 Complete
NameCYRILLE THIENOT HOLDING
Siren840527493
Closing2021-12-31
Registry code 1704
Registration number 6472
Management number2018B00740
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address17690 Angoulins
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 830 274.00 830 274.00 830 274.00
BX Customers and related accounts 2 520.00 2 520.00 2 520.00
BZ Other receivables 374 487.00 374 487.00 374 487.00
CF Cash and cash equivalents 499 435.00 499 435.00 499 435.00
CJ TOTAL (II) 876 442.00 876 442.00 876 442.00
CO Grand total (0 to V) 1 706 716.00 1 706 716.00 1 706 716.00
CU Other investments 830 274.00 830 274.00 830 274.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 600 100.00 100.00 600 100.00
DD Legal reserve (1) 10.00 10.00 10.00
DG Other reserves 834 874.00 51 255.00 834 874.00
DI RESULTS FOR THE YEAR (Profit or Loss) -18 232.00 783 620.00 -18 232.00
DL TOTAL (I) 1 416 753.00 834 984.00 1 416 753.00
DV Miscellaneous Loans and Financial Debts (4) 57 918.00 65 161.00 57 918.00
DX Trade payables and related accounts 1 576.00 3 321.00 1 576.00
DY Tax and social security liabilities 420.00 22 266.00 420.00
EA Other liabilities 230 050.00 230 050.00
EC TOTAL (IV) 289 964.00 90 748.00 289 964.00
EE Grand total (I to V) 1 706 716.00 925 732.00 1 706 716.00

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