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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : LES GEMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-04-28 | Public | 2019-09-30 | Complete |
| 2019-05-29 | Public | 2018-09-30 | Complete |
| 2018-09-04 | Public | 2017-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | LES GEMEAUX |
| Siren | 444072607 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 2791 |
| Management number | 2002B02339 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95530 La Frette-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 99 000.00 | 99 000.00 | 99 000.00 | |
AP Buildings | 172 776.00 | 76 403.00 | 96 373.00 | 172 776.00 |
AT Other tangible assets | 31 899.00 | 29 140.00 | 2 759.00 | 31 899.00 |
BJ TOTAL (I) | 303 675.00 | 105 543.00 | 198 132.00 | 303 675.00 |
BZ Other receivables | 48 740.00 | 48 740.00 | 48 740.00 | |
CF Cash and cash equivalents | 131 662.00 | 131 662.00 | 131 662.00 | |
CJ TOTAL (II) | 180 402.00 | 180 402.00 | 180 402.00 | |
CO Grand total (0 to V) | 484 077.00 | 105 543.00 | 378 534.00 | 484 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 897.00 | 897.00 | ||
DH Retained earnings | -270 363.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 780.00 | 271 260.00 | -21 780.00 | |
DL TOTAL (I) | 29 117.00 | 50 897.00 | 29 117.00 | |
DX Trade payables and related accounts | 2 291.00 | 3 109.00 | 2 291.00 | |
DY Tax and social security liabilities | 2 996.00 | 5 240.00 | 2 996.00 | |
EA Other liabilities | 344 131.00 | 498 642.00 | 344 131.00 | |
EC TOTAL (IV) | 349 417.00 | 506 991.00 | 349 417.00 | |
EE Grand total (I to V) | 378 534.00 | 557 887.00 | 378 534.00 | |
EG Accrued income and payables due within one year | 349 417.00 | 506 991.00 | 349 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 242.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
GB Operating Expenses - Provisions | 11 653.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 807.00 | |||
GG - OPERATING RESULT (I - II) | -18 807.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 758.00 | |||
GU Total financial expenses (VI) | 4 758.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 871.00 | 15 371.00 | 1 871.00 | |
HH Total exceptional expenses (VIII) | 86.00 | 45 657.00 | 86.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 785.00 | -30 286.00 | 1 785.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 871.00 | 344 620.00 | 1 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 651.00 | 73 361.00 | 23 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 780.00 | 271 260.00 | -21 780.00 | |
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