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BALANCE SHEET (
2019-10-01)
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 | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 13853 |
| Management number | 2011B01342 |
| Activity code | 4673B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| 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 | 33 746.00 | 33 426.00 | 67 172.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 71 672.00 | 35 246.00 | 36 426.00 | 71 672.00 |
060 Merchandise inventory | 25 109.00 | 25 109.00 | 25 109.00 | |
068 Receivables – Trade and related accounts | 30 367.00 | 1 325.00 | 29 042.00 | 30 367.00 |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 14 721.00 | 14 721.00 | 14 721.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 74 536.00 | 1 325.00 | 73 211.00 | 74 536.00 |
110 Total Assets | 146 208.00 | 36 571.00 | 109 637.00 | 146 208.00 |
120 Share or Individual Capital | 20 400.00 | |||
134 Retained Earnings | -10 145.00 | |||
136 Profit for the Year | 5 593.00 | |||
142 Total Equity - Total I | 15 848.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 25 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 877.00 | |||
172 Other debts | 67 883.00 | |||
174 Prepaid income | ||||
176 Total debts | 93 789.00 | |||
180 Liabilities Total | 109 637.00 | |||
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