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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : TH INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| Name | TH INNOVATION |
| Siren | 885146993 |
| Closing | 2021-06-30 |
| Registry code | 1708 |
| Registration number | 7381 |
| Management number | 2020B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 FONTCOUVERTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 29 853.00 | 29 853.00 | 29 853.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 46 337.00 | 46 337.00 | 46 337.00 | |
CO Grand total (0 to V) | 46 337.00 | 46 337.00 | 46 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 118.00 | 14 118.00 | ||
DL TOTAL (I) | 24 118.00 | 24 118.00 | ||
DX Trade payables and related accounts | 1 450.00 | 1 450.00 | ||
DY Tax and social security liabilities | 20 769.00 | 20 769.00 | ||
EC TOTAL (IV) | 22 219.00 | 22 219.00 | ||
EE Grand total (I to V) | 46 337.00 | 46 337.00 | ||
EG Accrued income and payables due within one year | 22 219.00 | 22 219.00 | ||
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