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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : Th-Ink art-thérapie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2020-06-30 | Complete |
| Name | Th-Ink art-thérapie |
| Siren | 850582388 |
| Closing | 2020-06-30 |
| Registry code | 5906 |
| Registration number | 4763 |
| Management number | 2019B00374 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59124 ESCAUDAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 721.00 | 4 721.00 | 4 721.00 | |
CJ TOTAL (II) | 4 721.00 | 4 721.00 | 4 721.00 | |
CO Grand total (0 to V) | 4 721.00 | 4 721.00 | 4 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 085.00 | 1 085.00 | ||
DL TOTAL (I) | 1 335.00 | 1 335.00 | ||
DY Tax and social security liabilities | 598.00 | 598.00 | ||
EA Other liabilities | 2 788.00 | 2 788.00 | ||
EC TOTAL (IV) | 3 386.00 | 3 386.00 | ||
EE Grand total (I to V) | 4 721.00 | 4 721.00 | ||
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