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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : 2 i 010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-11-30 | Complete |
| Name | 2 i 010 |
| Siren | 514692011 |
| Closing | 2016-11-30 |
| Registry code | 3802 |
| Registration number | B2017/003739 |
| Management number | 2014B01331 |
| Activity code | 7820Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38480 LE PONT-DE-BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 356.00 | 5 356.00 | 5 356.00 | |
AJ Other Intangible Assets | 24 481.00 | 12 219.00 | 12 262.00 | 24 481.00 |
AT Other tangible assets | 33 302.00 | 23 885.00 | 9 417.00 | 33 302.00 |
BH Other financial assets | 30 992.00 | 30 992.00 | 30 992.00 | |
BJ TOTAL (I) | 94 131.00 | 41 460.00 | 52 671.00 | 94 131.00 |
BX Customers and related accounts | 1 266 863.00 | 117 633.00 | 1 149 231.00 | 1 266 863.00 |
BZ Other receivables | 1 008 485.00 | 1 008 485.00 | 1 008 485.00 | |
CF Cash and cash equivalents | 15 378.00 | 15 378.00 | 15 378.00 | |
CH Prepaid expenses | 14 358.00 | 14 358.00 | 14 358.00 | |
CJ TOTAL (II) | 2 305 084.00 | 117 633.00 | 2 187 451.00 | 2 305 084.00 |
CO Grand total (0 to V) | 2 399 215.00 | 159 093.00 | 2 240 122.00 | 2 399 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 116 058.00 | 116 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 407.00 | 2 407.00 | ||
DL TOTAL (I) | 228 466.00 | 228 466.00 | ||
DU Loans and Debts from Credit Institutions (3) | 663.00 | 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82 534.00 | 82 534.00 | ||
DX Trade payables and related accounts | 164 013.00 | 164 013.00 | ||
DY Tax and social security liabilities | 1 330 188.00 | 1 330 188.00 | ||
EA Other liabilities | 434 258.00 | 434 258.00 | ||
EC TOTAL (IV) | 2 011 656.00 | 2 011 656.00 | ||
EE Grand total (I to V) | 2 240 122.00 | 2 240 122.00 | ||
EG Accrued income and payables due within one year | 2 008 593.00 | 2 008 593.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 663.00 | 663.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 26 380.00 | 91 253.00 | 26 380.00 | |
7B Total provisions for depreciation | 26 380.00 | 91 253.00 | 26 380.00 | |
7C Grand total | 26 380.00 | 91 253.00 | 26 380.00 | |
| 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 | 82 534.00 | 82 534.00 | 82 534.00 | |
8B Suppliers and Related Accounts | 164 013.00 | 164 013.00 | 164 013.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 434 258.00 | 434 258.00 | 434 258.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 320 698.00 | 2 305 591.00 | 15 107.00 | 2 320 698.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 011 656.00 | 2 011 656.00 | 2 011 656.00 | |
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