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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : TWYBEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | TWYBEE |
| Siren | 843623331 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/029831 |
| Management number | 2018B07176 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 756.00 | 11 116.00 | 5 640.00 | 16 756.00 |
044 Total Fixed Assets | 16 756.00 | 11 116.00 | 5 640.00 | 16 756.00 |
068 Receivables – Trade and related accounts | 196 105.00 | 196 105.00 | 196 105.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 438 205.00 | 438 205.00 | 438 205.00 | |
096 Total Current Assets + Prepaid Expenses | 634 733.00 | 634 733.00 | 634 733.00 | |
110 Total Assets | 651 488.00 | 11 116.00 | 640 373.00 | 651 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 225.00 | |||
136 Profit for the Year | 253 889.00 | |||
142 Total Equity - Total I | 327 213.00 | |||
166 Suppliers and related accounts | 27 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 285 880.00 | |||
176 Total debts | 313 159.00 | |||
180 Liabilities Total | 640 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 433.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 323.00 | 12 323.00 | ||
492 Total Fixed Assets (Increases) | 4 433.00 | 4 433.00 | ||
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