Grow your business safely with TWINS
All the information you need about TWINS to develop and secure your business in France
T
HOME >
CORPORATES
>
TWINS >
BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : TWINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-01 | Partially confidential | 2018-06-30 | Simplified |
| 2019-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | TWINS |
| Siren | 533935458 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 1756 |
| Management number | 2011B01342 |
| Activity code | 4673B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 67 172.00 | 25 826.00 | 41 346.00 | 67 172.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 71 672.00 | 27 326.00 | 44 346.00 | 71 672.00 |
060 Merchandise inventory | 25 080.00 | 25 080.00 | 25 080.00 | |
068 Receivables – Trade and related accounts | 28 514.00 | 28 514.00 | 28 514.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
080 Sellable securities | ||||
084 Cash | 22 018.00 | 22 018.00 | 22 018.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 78 744.00 | 78 744.00 | 78 744.00 | |
110 Total Assets | 150 416.00 | 27 326.00 | 123 090.00 | 150 416.00 |
120 Share or Individual Capital | 20 400.00 | |||
134 Retained Earnings | -17 547.00 | |||
136 Profit for the Year | 7 403.00 | |||
142 Total Equity - Total I | 10 255.00 | |||
156 Loans and similar debts | 2 918.00 | |||
166 Suppliers and related accounts | 32 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 477.00 | |||
172 Other debts | 70 423.00 | |||
174 Prepaid income | 7 035.00 | |||
176 Total debts | 112 835.00 | |||
180 Liabilities Total | 123 090.00 | |||
195 Of which payables due in more than one year | 227.00 | |||
all companies in France
Complete and comprehensive database.
