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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : THIBAUT DE V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | THIBAUT DE V |
| Siren | 889365136 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013730 |
| Management number | 2020B01702 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 61.00 | 178.00 | 239.00 |
044 Total Fixed Assets | 239.00 | 61.00 | 178.00 | 239.00 |
084 Cash | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 710.00 | 710.00 | 710.00 | |
110 Total Assets | 949.00 | 61.00 | 888.00 | 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 399.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 239.00 | |||
176 Total debts | 489.00 | |||
180 Liabilities Total | 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 239.00 | 239.00 | ||
492 Total Fixed Assets (Increases) | 239.00 | 239.00 | ||
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