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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : TWINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-09-30 | Complete |
| 2018-07-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Partially confidential | 2016-09-30 | Complete |
| Name | TWINS |
| Siren | 819303652 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 837 |
| Management number | 2016B00154 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 400.00 | 51 400.00 | 51 400.00 | |
AR Technical installations, industrial equipment and tools | 19 327.00 | 997.00 | 18 329.00 | 19 327.00 |
AT Other tangible assets | 34 409.00 | 1 711.00 | 32 698.00 | 34 409.00 |
BJ TOTAL (I) | 105 236.00 | 2 708.00 | 102 527.00 | 105 236.00 |
BT Goods | 5 078.00 | 5 078.00 | 5 078.00 | |
BX Customers and related accounts | 928.00 | 928.00 | 928.00 | |
CF Cash and cash equivalents | 103 804.00 | 103 804.00 | 103 804.00 | |
CJ TOTAL (II) | 117 737.00 | 117 737.00 | 117 737.00 | |
CO Grand total (0 to V) | 222 972.00 | 2 708.00 | 220 264.00 | 222 972.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 074.00 | 20 074.00 | ||
DL TOTAL (I) | 25 074.00 | 25 074.00 | ||
DX Trade payables and related accounts | 19 262.00 | 19 262.00 | ||
EC TOTAL (IV) | 195 190.00 | 195 190.00 | ||
EE Grand total (I to V) | 220 264.00 | 220 264.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 262.00 | 19 262.00 | 19 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 854.00 | 8 854.00 | 8 854.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 195 190.00 | 84 830.00 | 79 658.00 | 195 190.00 |
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