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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : THAI CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | THAI CORNER |
| Siren | 885397281 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022132 |
| Management number | 2020B03134 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 002.00 | 4 600.00 | 57 402.00 | 62 002.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 62 142.00 | 4 600.00 | 57 542.00 | 62 142.00 |
050 Raw materials, supplies, in progress | 1 879.00 | 1 879.00 | 1 879.00 | |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 16 662.00 | 16 662.00 | 16 662.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 20 542.00 | 20 542.00 | 20 542.00 | |
110 Total Assets | 82 683.00 | 4 600.00 | 78 083.00 | 82 683.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -622.00 | |||
142 Total Equity - Total I | 9 378.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 944.00 | |||
172 Other debts | 66 817.00 | |||
176 Total debts | 68 706.00 | |||
180 Liabilities Total | 78 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 142.00 | |||
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