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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : 2GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2015-12-31 | Complete |
| Name | 2GP |
| Siren | 511057903 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020369 |
| Management number | 2017B02037 |
| Activity code | 4669B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69540 IRIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 378.00 | 4 378.00 | 4 378.00 | |
AP Buildings | 4 167.00 | 347.00 | 3 819.00 | 4 167.00 |
AR Technical installations, industrial equipment and tools | 7 866.00 | 7 059.00 | 807.00 | 7 866.00 |
AT Other tangible assets | 22 127.00 | 11 945.00 | 10 182.00 | 22 127.00 |
BJ TOTAL (I) | 38 537.00 | 23 729.00 | 14 808.00 | 38 537.00 |
BR Intermediate and finished products | 20 252.00 | -20 252.00 | ||
BT Goods | 382 399.00 | 382 399.00 | 382 399.00 | |
BX Customers and related accounts | 421 953.00 | 7 191.00 | 414 762.00 | 421 953.00 |
BZ Other receivables | 50 935.00 | 50 935.00 | 50 935.00 | |
CF Cash and cash equivalents | 2 589.00 | 2 589.00 | 2 589.00 | |
CJ TOTAL (II) | 857 876.00 | 27 443.00 | 830 433.00 | 857 876.00 |
CO Grand total (0 to V) | 896 413.00 | 51 172.00 | 845 241.00 | 896 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 301 414.00 | 275 146.00 | 301 414.00 | |
DH Retained earnings | 43 330.00 | 43 330.00 | 43 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 206.00 | 51 268.00 | 3 206.00 | |
DL TOTAL (I) | 380 950.00 | 402 744.00 | 380 950.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 056.00 | 15 674.00 | 127 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 972.00 | 34 467.00 | 12 972.00 | |
DX Trade payables and related accounts | 225 555.00 | 263 667.00 | 225 555.00 | |
DY Tax and social security liabilities | 33 372.00 | 71 451.00 | 33 372.00 | |
EA Other liabilities | 55 336.00 | 7 634.00 | 55 336.00 | |
EC TOTAL (IV) | 454 291.00 | 392 893.00 | 454 291.00 | |
EE Grand total (I to V) | 845 241.00 | 795 637.00 | 845 241.00 | |
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