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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL LES TROIS JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SARL LES TROIS JUMEAUX |
| Siren | 479451833 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 1464 |
| Management number | 2004B00116 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chamarandes-Choignes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 781.00 | 1 781.00 | 1 781.00 | |
BZ Other receivables | 954 545.00 | 954 545.00 | 954 545.00 | |
CF Cash and cash equivalents | 3 301.00 | 3 301.00 | 3 301.00 | |
CJ TOTAL (II) | 957 846.00 | 957 846.00 | 957 846.00 | |
CO Grand total (0 to V) | 959 627.00 | 959 627.00 | 959 627.00 | |
CU Other investments | 1 781.00 | 1 781.00 | 1 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -88 372.00 | -86 898.00 | -88 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 338.00 | -1 474.00 | -1 338.00 | |
DL TOTAL (I) | -88 710.00 | -87 372.00 | -88 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 047 761.00 | 1 047 197.00 | 1 047 761.00 | |
DX Trade payables and related accounts | 576.00 | 552.00 | 576.00 | |
EC TOTAL (IV) | 1 048 337.00 | 1 047 749.00 | 1 048 337.00 | |
EE Grand total (I to V) | 959 627.00 | 960 377.00 | 959 627.00 | |
EG Accrued income and payables due within one year | 1 048 337.00 | 1 047 749.00 | 1 048 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 200.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 1 338.00 | |||
GG - OPERATING RESULT (I - II) | -1 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 338.00 | 1 474.00 | 1 338.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 338.00 | -1 474.00 | -1 338.00 | |
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