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S HOME > CORPORATES > SARL LES TROIS JUMEAUX > BALANCE SHEET ( 2022-12-13)

THE LIST OF BALANCE SHEET : SARL LES TROIS JUMEAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSARL LES TROIS JUMEAUX
Siren479451833
Closing2021-12-31
Registry code 5201
Registration number 2778
Management number2004B00116
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address52000 Chamarandes-Choignes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 781.00 1 781.00 1 781.00
BZ Other receivables 954 308.00 954 308.00 954 308.00
CF Cash and cash equivalents 1 174.00 1 174.00 1 174.00
CH Prepaid expenses
CJ TOTAL (II) 955 482.00 955 482.00 955 482.00
CO Grand total (0 to V) 957 263.00 957 263.00 957 263.00
CU Other investments 1 781.00 1 781.00 1 781.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -94 561.00 -92 967.00 -94 561.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 614.00 -1 594.00 -3 614.00
DL TOTAL (I) -97 175.00 -93 561.00 -97 175.00
DV Miscellaneous Loans and Financial Debts (4) 1 053 808.00 1 053 808.00 1 053 808.00
DX Trade payables and related accounts 630.00 1 558.00 630.00
EC TOTAL (IV) 1 054 438.00 1 055 366.00 1 054 438.00
EE Grand total (I to V) 957 263.00 961 805.00 957 263.00
EG Accrued income and payables due within one year 1 054 438.00 1 055 366.00 1 054 438.00
EI Including equity loans 1 053 808.00 1 053 808.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 614.00
GF Total Operating Expenses (II) 3 614.00
GG - OPERATING RESULT (I - II) -3 614.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 614.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 614.00 1 594.00 3 614.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 614.00 -1 594.00 -3 614.00

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