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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : TWINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-10-01 | Partially confidential | 2018-06-30 | Simplified |
| 2019-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | TWINS |
| Siren | 533935458 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 976 |
| Management number | 2011B01342 |
| Activity code | 4673B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 72 145.00 | 41 672.00 | 30 473.00 | 72 145.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 76 645.00 | 43 172.00 | 33 473.00 | 76 645.00 |
060 Merchandise inventory | 24 898.00 | 24 898.00 | 24 898.00 | |
068 Receivables – Trade and related accounts | 31 316.00 | 2 650.00 | 28 667.00 | 31 316.00 |
072 Receivables – Other | 3 078.00 | 3 078.00 | 3 078.00 | |
084 Cash | 21 964.00 | 21 964.00 | 21 964.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 81 257.00 | 2 650.00 | 78 607.00 | 81 257.00 |
110 Total Assets | 157 901.00 | 45 822.00 | 112 079.00 | 157 901.00 |
120 Share or Individual Capital | 20 400.00 | |||
134 Retained Earnings | -4 552.00 | |||
136 Profit for the Year | 3 587.00 | |||
142 Total Equity - Total I | 19 435.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 377.00 | |||
172 Other debts | 68 522.00 | |||
176 Total debts | 92 644.00 | |||
180 Liabilities Total | 112 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 494.00 | |||
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