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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LES TROIS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LES TROIS FRERES |
| Siren | 489787895 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047441 |
| Management number | 2006B02288 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 075.00 | 1 075.00 | 1 075.00 | |
028 Tangible Assets | 646 261.00 | 236 762.00 | 409 499.00 | 646 261.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 647 351.00 | 237 837.00 | 409 514.00 | 647 351.00 |
068 Receivables – Trade and related accounts | 4 879.00 | 4 879.00 | 4 879.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
080 Sellable securities | 178 600.00 | 178 600.00 | 178 600.00 | |
096 Total Current Assets + Prepaid Expenses | 183 909.00 | 183 909.00 | 183 909.00 | |
110 Total Assets | 831 260.00 | 237 837.00 | 593 423.00 | 831 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -271 028.00 | |||
136 Profit for the Year | -14 454.00 | |||
142 Total Equity - Total I | -284 482.00 | |||
156 Loans and similar debts | 554 704.00 | |||
166 Suppliers and related accounts | 2 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 985.00 | |||
172 Other debts | 320 596.00 | |||
176 Total debts | 877 906.00 | |||
180 Liabilities Total | 593 423.00 | |||
195 Of which payables due in more than one year | 553 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 717.00 | 25 717.00 | ||
232 Total operating income excluding VAT | 25 717.00 | 25 717.00 | ||
242 Other external expenses | 3 978.00 | 3 978.00 | ||
244 Taxes, duties and similar payments | 2 436.00 | 2 436.00 | ||
254 Depreciation and amortization | 22 059.00 | 22 059.00 | ||
264 Total operating expenses | 28 474.00 | 28 474.00 | ||
270 Operating profit | -2 756.00 | -2 756.00 | ||
294 Financial expenses | 11 698.00 | 11 698.00 | ||
310 Profit or loss | -14 454.00 | -14 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 647 352.00 | 647 352.00 | ||
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