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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : THERMO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| Name | THERMO LOC |
| Siren | 849286638 |
| Closing | 2020-09-30 |
| Registry code | 5902 |
| Registration number | B2021/005993 |
| Management number | 2019B00165 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59760 GRANDE-SYNTHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 6 800.00 | 6 800.00 | 6 800.00 | |
072 Receivables – Other | 2 352.00 | 2 352.00 | 2 352.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 9 316.00 | 9 316.00 | 9 316.00 | |
110 Total Assets | 9 316.00 | 9 316.00 | 9 316.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 392.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 7 240.00 | |||
166 Suppliers and related accounts | 2 076.00 | |||
176 Total debts | 2 076.00 | |||
180 Liabilities Total | 9 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 367.00 | 367.00 | ||
270 Operating profit | -367.00 | -367.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
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