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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : THISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | THISA |
| Siren | 844194662 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 8139 |
| Management number | 2018B01075 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Aspach-le-Bas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 20 265.00 | 20 265.00 | 20 265.00 | |
CF Cash and cash equivalents | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 21 143.00 | 21 143.00 | 21 143.00 | |
CO Grand total (0 to V) | 21 743.00 | 21 743.00 | 21 743.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -1 845.00 | -1 328.00 | -1 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 312.00 | -517.00 | -1 312.00 | |
DL TOTAL (I) | -2 257.00 | -945.00 | -2 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 24 000.00 | 24 000.00 | |
EC TOTAL (IV) | 24 000.00 | 24 000.00 | 24 000.00 | |
EE Grand total (I to V) | 21 743.00 | 23 055.00 | 21 743.00 | |
EG Accrued income and payables due within one year | 24 000.00 | 24 000.00 | 24 000.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 600.00 | 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 600.00 | 600.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 24 000.00 | 24 000.00 | 24 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 265.00 | 20 265.00 | 20 265.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 265.00 | 20 265.00 | 20 265.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 000.00 | 24 000.00 | 24 000.00 | |
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