Grow your business safely with 2A. S- INVEST
All the information you need about 2A. S- INVEST to develop and secure your business in France
2
HOME >
CORPORATES
>
2A. S- INVEST >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : 2A. S- INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-07-20 | Public | 2019-09-30 | Complete |
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | 2A. S- INVEST |
| Siren | 491907531 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 2912 |
| Management number | 2006B05082 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 594 473.00 | 594 473.00 | 594 473.00 | |
BJ TOTAL (I) | 594 473.00 | 594 473.00 | 594 473.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 30 239.00 | 30 239.00 | 30 239.00 | |
CO Grand total (0 to V) | 624 712.00 | 624 712.00 | 624 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 473.00 | 2 992.00 | 2 473.00 | |
244 Taxes, duties and similar payments | 461.00 | 449.00 | 461.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 461.00 | 450.00 | 461.00 | |
270 Operating profit | -2 934.00 | -3 442.00 | -2 934.00 | |
280 Financial income | 60 666.00 | |||
294 Financial expenses | 942.00 | |||
306 Income tax's | 506.00 | |||
310 Profit or loss | -2 934.00 | 55 109.00 | -2 934.00 | |
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 78 078.00 | 22 969.00 | 78 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 934.00 | 55 109.00 | -2 934.00 | |
DL TOTAL (I) | 81 744.00 | 84 676.00 | 81 744.00 | |
EC TOTAL (IV) | 542 968.00 | 543 504.00 | 542 968.00 | |
EE Grand total (I to V) | 624 712.00 | 628 182.00 | 624 712.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 542 622.00 | 542 622.00 | 542 622.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 542 968.00 | 542 968.00 | 542 968.00 | |
all companies in France
Complete and comprehensive database.
