Grow your business safely with 2DFG
All the information you need about 2DFG to develop and secure your business in France
2
HOME >
CORPORATES
>
2DFG >
BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : 2DFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | 2DFG |
| Siren | 533346490 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/000085 |
| Management number | 2016B00817 |
| Activity code | 4332B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 PROPIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 50 179.00 | 50 179.00 | 50 179.00 | |
CF Cash and cash equivalents | 33 579.00 | 33 579.00 | 33 579.00 | |
CJ TOTAL (II) | 83 758.00 | 83 758.00 | 83 758.00 | |
CO Grand total (0 to V) | 83 758.00 | 83 758.00 | 83 758.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 47 351.00 | 46 879.00 | 47 351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 426.00 | 472.00 | 26 426.00 | |
DL TOTAL (I) | 79 277.00 | 52 851.00 | 79 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 951.00 | 47 764.00 | 1 951.00 | |
DX Trade payables and related accounts | 2 530.00 | 2 530.00 | ||
DY Tax and social security liabilities | 75.00 | |||
EC TOTAL (IV) | 4 481.00 | 47 839.00 | 4 481.00 | |
EE Grand total (I to V) | 83 758.00 | 100 690.00 | 83 758.00 | |
EG Accrued income and payables due within one year | 4 481.00 | 47 839.00 | 4 481.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 179.00 | 50 179.00 | 50 179.00 | |
all companies in France
Complete and comprehensive database.
