Grow your business safely with THOPALLO
All the information you need about THOPALLO to develop and secure your business in France
T
HOME >
CORPORATES
>
THOPALLO >
BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : THOPALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | THOPALLO |
| Siren | 841447774 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 10230 |
| Management number | 2018B01020 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63670 ORCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 444.00 | 889.00 | 1 333.00 |
040 Financial Assets | 870 735.00 | 870 735.00 | 870 735.00 | |
044 Total Fixed Assets | 872 068.00 | 444.00 | 871 624.00 | 872 068.00 |
068 Receivables – Trade and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
072 Receivables – Other | 143 625.00 | 143 625.00 | 143 625.00 | |
084 Cash | 80 018.00 | 80 018.00 | 80 018.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 251 114.00 | 251 114.00 | 251 114.00 | |
110 Total Assets | 1 123 182.00 | 444.00 | 1 122 737.00 | 1 123 182.00 |
120 Share or Individual Capital | 858 500.00 | |||
126 Legal Reserve | 1 575.00 | |||
132 Other Reserves | 122 875.00 | |||
136 Profit for the Year | 98 415.00 | |||
142 Total Equity - Total I | 1 081 365.00 | |||
166 Suppliers and related accounts | 3 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 701.00 | |||
172 Other debts | 37 490.00 | |||
176 Total debts | 41 373.00 | |||
180 Liabilities Total | 1 122 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 861 833.00 | 861 833.00 | ||
492 Total Fixed Assets (Increases) | 10 235.00 | 10 235.00 | ||
all companies in France
Complete and comprehensive database.
