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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : HOLDING TH C PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-08-26 | Public | 2021-09-30 | Complete |
| Name | HOLDING TH C PLUS |
| Siren | 893982876 |
| Closing | 2022-09-30 |
| Registry code | 2701 |
| Registration number | B2023/000706 |
| Management number | 2021B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 SAINT-PAUL-DE-FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 124.00 | 244.00 | 368.00 |
044 Total Fixed Assets | 368.00 | 124.00 | 244.00 | 368.00 |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 12.00 | 12.00 | 12.00 | |
110 Total Assets | 380.00 | 124.00 | 256.00 | 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | -2 078.00 | |||
142 Total Equity - Total I | -1 124.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 1 380.00 | |||
180 Liabilities Total | 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 954.00 | 46.00 | 1 954.00 | |
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 2 078.00 | 46.00 | 2 078.00 | |
270 Operating profit | -2 078.00 | -46.00 | -2 078.00 | |
310 Profit or loss | -2 078.00 | -46.00 | -2 078.00 | |
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