Grow your business safely with LES DEUX FRERES
All the information you need about LES DEUX FRERES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DEUX FRERES >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LES DEUX FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES DEUX FRERES |
| Siren | 812385755 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14073 |
| Management number | 2015B00814 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 283 462.00 | 283 462.00 | 283 462.00 | |
044 Total Fixed Assets | 283 462.00 | 283 462.00 | 283 462.00 | |
072 Receivables – Other | 95 287.00 | 95 287.00 | 95 287.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 95 679.00 | 95 679.00 | 95 679.00 | |
110 Total Assets | 379 141.00 | 379 141.00 | 379 141.00 | |
120 Share or Individual Capital | 141 198.00 | |||
126 Legal Reserve | 14 120.00 | |||
132 Other Reserves | 189 014.00 | |||
136 Profit for the Year | -4 665.00 | |||
142 Total Equity - Total I | 339 667.00 | |||
156 Loans and similar debts | 38 243.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 39 473.00 | |||
180 Liabilities Total | 379 141.00 | |||
193 Of which financial assets due in less than one year | 1 050.00 | |||
195 Of which payables due in more than one year | 28 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 3 327.00 | 3 063.00 | 3 327.00 | |
264 Total operating expenses | 3 327.00 | 3 063.00 | 3 327.00 | |
270 Operating profit | -3 327.00 | -3 063.00 | -3 327.00 | |
280 Financial income | 93 190.00 | |||
294 Financial expenses | 533.00 | 609.00 | 533.00 | |
300 Exceptional expenses | 805.00 | 805.00 | ||
310 Profit or loss | -4 665.00 | 89 518.00 | -4 665.00 | |
all companies in France
Complete and comprehensive database.
