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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : THANADESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | THANADESS |
| Siren | 892769852 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 1233 |
| Management number | 2021B00055 |
| Activity code | 9603Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 ATHEE-SUR-CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 438.00 | 967.00 | 3 471.00 | 4 438.00 |
044 Total Fixed Assets | 4 438.00 | 967.00 | 3 471.00 | 4 438.00 |
050 Raw materials, supplies, in progress | 8 192.00 | 8 192.00 | 8 192.00 | |
068 Receivables – Trade and related accounts | 13 470.00 | 13 470.00 | 13 470.00 | |
072 Receivables – Other | 7.00 | -1.00 | 7.00 | 7.00 |
084 Cash | 81 133.00 | 81 133.00 | 81 133.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 103 044.00 | 103 044.00 | 103 044.00 | |
110 Total Assets | 107 482.00 | 967.00 | 106 515.00 | 107 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 25 726.00 | |||
136 Profit for the Year | 58 329.00 | |||
142 Total Equity - Total I | 89 555.00 | |||
166 Suppliers and related accounts | 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 601.00 | |||
172 Other debts | 16 008.00 | |||
176 Total debts | 16 961.00 | |||
180 Liabilities Total | 106 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 178.00 | 2 178.00 | ||
490 Total Fixed Assets (Gross Value) | 2 260.00 | 2 260.00 | ||
492 Total Fixed Assets (Increases) | 2 178.00 | 2 178.00 | ||
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