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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : TWINCO VISUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2021-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-06-30 | Complete |
| Name | TWINCO VISUEL |
| Siren | 490683786 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/018774 |
| Management number | 2018B00024 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83870 SIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 349.00 | 21 441.00 | 908.00 | 22 349.00 |
AT Other tangible assets | 80 368.00 | 59 018.00 | 21 350.00 | 80 368.00 |
BH Other financial assets | 12 248.00 | 12 248.00 | 12 248.00 | |
BJ TOTAL (I) | 115 215.00 | 80 459.00 | 34 756.00 | 115 215.00 |
BV Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
BX Customers and related accounts | 34 650.00 | 3 480.00 | 31 170.00 | 34 650.00 |
BZ Other receivables | 34 815.00 | 34 815.00 | 34 815.00 | |
CF Cash and cash equivalents | 119 909.00 | 119 909.00 | 119 909.00 | |
CH Prepaid expenses | 27 858.00 | 27 858.00 | 27 858.00 | |
CJ TOTAL (II) | 218 013.00 | 3 480.00 | 214 533.00 | 218 013.00 |
CO Grand total (0 to V) | 333 228.00 | 83 939.00 | 249 289.00 | 333 228.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 9 996.00 | 1 139 233.00 | 9 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 573.00 | 90 763.00 | 64 573.00 | |
DL TOTAL (I) | 82 819.00 | 1 238 246.00 | 82 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 110.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 774.00 | 5 223.00 | 28 774.00 | |
DX Trade payables and related accounts | 54 167.00 | 76 152.00 | 54 167.00 | |
DY Tax and social security liabilities | 60 611.00 | 64 385.00 | 60 611.00 | |
EA Other liabilities | 22 917.00 | 48 100.00 | 22 917.00 | |
EC TOTAL (IV) | 166 469.00 | 193 969.00 | 166 469.00 | |
EE Grand total (I to V) | 249 289.00 | 1 432 215.00 | 249 289.00 | |
EG Accrued income and payables due within one year | 166 469.00 | 193 969.00 | 166 469.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110.00 | |||
EI Including equity loans | 28 774.00 | 28 774.00 | ||
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