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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SARL LES TROIS JUMEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | SARL LES TROIS JUMEAUX |
| Siren | 479451833 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1318 |
| Management number | 2004B00116 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAMARANDES CHOIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 781.00 | 1 781.00 | 1 781.00 | |
BZ Other receivables | 954 219.00 | 954 219.00 | 954 219.00 | |
CF Cash and cash equivalents | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 954 670.00 | 954 670.00 | 954 670.00 | |
CO Grand total (0 to V) | 956 451.00 | 956 451.00 | 956 451.00 | |
CU Other investments | 1 781.00 | 1 781.00 | 1 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -91 282.00 | -89 710.00 | -91 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 686.00 | -1 572.00 | -1 686.00 | |
DL TOTAL (I) | -91 967.00 | -90 282.00 | -91 967.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 047 808.00 | 1 047 761.00 | 1 047 808.00 | |
DX Trade payables and related accounts | 610.00 | 588.00 | 610.00 | |
EC TOTAL (IV) | 1 048 418.00 | 1 048 349.00 | 1 048 418.00 | |
EE Grand total (I to V) | 956 451.00 | 958 068.00 | 956 451.00 | |
EG Accrued income and payables due within one year | 1 048 418.00 | 1 048 349.00 | 1 048 418.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 686.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 686.00 | |||
GG - OPERATING RESULT (I - II) | -1 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 686.00 | 1 572.00 | 1 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 686.00 | -1 572.00 | -1 686.00 | |
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