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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SAS TWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS TWIN |
| Siren | 828103069 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002976 |
| Management number | 2017B00196 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80110 MOREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 410.00 | 25 410.00 | 25 410.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 58 298.00 | 1 139.00 | 57 160.00 | 58 298.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 86 858.00 | 1 139.00 | 85 720.00 | 86 858.00 |
060 Merchandise inventory | 3 515.00 | 3 515.00 | 3 515.00 | |
068 Receivables – Trade and related accounts | 17 784.00 | 17 784.00 | 17 784.00 | |
072 Receivables – Other | 7 776.00 | 7 776.00 | 7 776.00 | |
084 Cash | 26 832.00 | 26 832.00 | 26 832.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 56 360.00 | 56 360.00 | 56 360.00 | |
110 Total Assets | 143 219.00 | 1 139.00 | 142 080.00 | 143 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 144.00 | |||
136 Profit for the Year | 5 256.00 | |||
142 Total Equity - Total I | 16 900.00 | |||
156 Loans and similar debts | 40 058.00 | |||
166 Suppliers and related accounts | 43 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 741.00 | |||
172 Other debts | 41 774.00 | |||
176 Total debts | 125 180.00 | |||
180 Liabilities Total | 142 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 809.00 | |||
195 Of which payables due in more than one year | 34 621.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 410.00 | 25 410.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 150.00 | 150.00 | ||
432 INCREASES Tangible Assets – Buildings | 24 682.00 | 24 682.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 133.00 | 17 133.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 435.00 | 15 435.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 85 809.00 | 85 809.00 | ||
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