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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : TWIN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | TWIN'S |
| Siren | 442398756 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2900 |
| Management number | 2002B00340 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 100.00 | 11 100.00 | 11 100.00 | |
AR Technical installations, industrial equipment and tools | 103 921.00 | 10 514.00 | 93 407.00 | 103 921.00 |
AT Other tangible assets | 96 236.00 | 9 694.00 | 86 542.00 | 96 236.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 211 306.00 | 20 208.00 | 191 098.00 | 211 306.00 |
BL Raw materials, supplies | 1 892.00 | 1 892.00 | 1 892.00 | |
BX Customers and related accounts | 13 331.00 | 13 331.00 | 13 331.00 | |
BZ Other receivables | 30 119.00 | 30 119.00 | 30 119.00 | |
CF Cash and cash equivalents | 423 246.00 | 423 246.00 | 423 246.00 | |
CH Prepaid expenses | 198.00 | 198.00 | 198.00 | |
CJ TOTAL (II) | 468 785.00 | 468 785.00 | 468 785.00 | |
CO Grand total (0 to V) | 680 091.00 | 20 208.00 | 659 883.00 | 680 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 441 457.00 | 557 143.00 | 441 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 728.00 | -686.00 | 4 728.00 | |
DL TOTAL (I) | 462 686.00 | 572 957.00 | 462 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 099.00 | 4.00 | 122 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 030.00 | 21 940.00 | 2 030.00 | |
DX Trade payables and related accounts | 37 029.00 | 2 549.00 | 37 029.00 | |
DY Tax and social security liabilities | 36 040.00 | 146.00 | 36 040.00 | |
EC TOTAL (IV) | 197 198.00 | 24 638.00 | 197 198.00 | |
EE Grand total (I to V) | 659 883.00 | 597 595.00 | 659 883.00 | |
EG Accrued income and payables due within one year | 101 263.00 | 2 699.00 | 101 263.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 418.00 | 4.00 | 418.00 | |
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