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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : 2 i 060
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Partially confidential | 2016-11-30 | Complete |
| Name | 2 i 060 |
| Siren | 815372610 |
| Closing | 2016-11-30 |
| Registry code | 7401 |
| Registration number | B2017/004786 |
| Management number | 2015B01638 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 900.00 | 180.00 | 720.00 | 900.00 |
AT Other tangible assets | 5 574.00 | 1 178.00 | 4 396.00 | 5 574.00 |
BH Other financial assets | 9 651.00 | 9 651.00 | 9 651.00 | |
BJ TOTAL (I) | 18 970.00 | 1 358.00 | 17 612.00 | 18 970.00 |
BX Customers and related accounts | 426 430.00 | 426 430.00 | 426 430.00 | |
BZ Other receivables | 198 363.00 | 198 363.00 | 198 363.00 | |
CF Cash and cash equivalents | 90 923.00 | 90 923.00 | 90 923.00 | |
CH Prepaid expenses | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 716 388.00 | 716 388.00 | 716 388.00 | |
CO Grand total (0 to V) | 735 358.00 | 1 358.00 | 734 000.00 | 735 358.00 |
CU Other investments | 2 845.00 | 2 845.00 | 2 845.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 576.00 | 70 576.00 | ||
DL TOTAL (I) | 120 576.00 | 120 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 52 736.00 | 52 736.00 | ||
DY Tax and social security liabilities | 392 567.00 | 392 567.00 | ||
EA Other liabilities | 153 220.00 | 153 220.00 | ||
EC TOTAL (IV) | 613 423.00 | 613 423.00 | ||
EE Grand total (I to V) | 734 000.00 | 734 000.00 | ||
EG Accrued income and payables due within one year | 568 221.00 | 568 221.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 000.00 | 15 000.00 | 15 000.00 | |
8B Suppliers and Related Accounts | 50 648.00 | 50 648.00 | 50 648.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 153 220.00 | 153 220.00 | 153 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 631 299.00 | 626 991.00 | 4 308.00 | 631 299.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 568 221.00 | 568 221.00 | 568 221.00 | |
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