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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : TWED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | TWED |
| Siren | 819331232 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14573 |
| Management number | 2016B01016 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34110 Mireval |
| 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 | 913.00 | |||
AT Other tangible assets | 655.00 | |||
BJ TOTAL (I) | 1 568.00 | |||
BL Raw materials, supplies | 158.00 | |||
BZ Other receivables | 590.00 | |||
CF Cash and cash equivalents | 5 330.00 | |||
CH Prepaid expenses | 1 104.00 | |||
CJ TOTAL (II) | 7 182.00 | |||
CO Grand total (0 to V) | 8 751.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 3 114.00 | 2 199.00 | 3 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 049.00 | 916.00 | 1 049.00 | |
DL TOTAL (I) | 4 713.00 | 3 664.00 | 4 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 77.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 402.00 | 1 073.00 | 402.00 | |
DX Trade payables and related accounts | 2 687.00 | 2 687.00 | ||
DY Tax and social security liabilities | 871.00 | 913.00 | 871.00 | |
EA Other liabilities | 2 460.00 | |||
EC TOTAL (IV) | 4 037.00 | 4 446.00 | 4 037.00 | |
EE Grand total (I to V) | 8 751.00 | 8 111.00 | 8 751.00 | |
EG Accrued income and payables due within one year | 4 037.00 | 4 037.00 | ||
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