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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : FINANCIERE THIBAUT BESANCENOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| Name | FINANCIERE THIBAUT BESANCENOT |
| Siren | 908672280 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2103 |
| Management number | 2021D00493 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 630.00 | 33 630.00 | 33 630.00 | |
044 Total Fixed Assets | 33 630.00 | 33 630.00 | 33 630.00 | |
084 Cash | 29 965.00 | 29 965.00 | 29 965.00 | |
096 Total Current Assets + Prepaid Expenses | 29 965.00 | 29 965.00 | 29 965.00 | |
110 Total Assets | 63 595.00 | 63 595.00 | 63 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 385.00 | |||
142 Total Equity - Total I | 30 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 754.00 | |||
172 Other debts | 33 210.00 | |||
176 Total debts | 33 210.00 | |||
180 Liabilities Total | 63 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 458.00 | 458.00 | ||
264 Total operating expenses | 458.00 | 458.00 | ||
270 Operating profit | -458.00 | -458.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 29 385.00 | 29 385.00 | ||
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