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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX FRERES |
| Siren | 812385755 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 7128 |
| Management number | 2015B00814 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 198.00 | 141 198.00 | 141 198.00 | |
044 Total Fixed Assets | 141 198.00 | 141 198.00 | 141 198.00 | |
072 Receivables – Other | 26 680.00 | 26 680.00 | 26 680.00 | |
084 Cash | 20 871.00 | 20 871.00 | 20 871.00 | |
096 Total Current Assets + Prepaid Expenses | 47 551.00 | 47 551.00 | 47 551.00 | |
110 Total Assets | 188 749.00 | 188 749.00 | 188 749.00 | |
120 Share or Individual Capital | 141 198.00 | |||
126 Legal Reserve | 14 120.00 | |||
132 Other Reserves | 6 620.00 | |||
136 Profit for the Year | 22 452.00 | |||
142 Total Equity - Total I | 184 390.00 | |||
166 Suppliers and related accounts | 4 359.00 | |||
176 Total debts | 4 359.00 | |||
180 Liabilities Total | 188 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 619.00 | 4 560.00 | 2 619.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 2 748.00 | 4 560.00 | 2 748.00 | |
270 Operating profit | -2 748.00 | -4 560.00 | -2 748.00 | |
280 Financial income | 25 200.00 | 25 300.00 | 25 200.00 | |
310 Profit or loss | 22 452.00 | 20 740.00 | 22 452.00 | |
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