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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : 2GB INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2GB INGENIERIE |
| Siren | 512093600 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008778 |
| Management number | 2009B00792 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30131 PUJAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 520.00 | 2 520.00 | 2 520.00 | |
028 Tangible Assets | 14 036.00 | 12 056.00 | 1 980.00 | 14 036.00 |
044 Total Fixed Assets | 16 556.00 | 14 576.00 | 1 980.00 | 16 556.00 |
068 Receivables – Trade and related accounts | 7 583.00 | 7 583.00 | 7 583.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 13 138.00 | 13 138.00 | 13 138.00 | |
092 Prepaid expenses | 9 268.00 | 9 268.00 | 9 268.00 | |
096 Total Current Assets + Prepaid Expenses | 31 080.00 | 31 080.00 | 31 080.00 | |
110 Total Assets | 47 636.00 | 14 576.00 | 33 060.00 | 47 636.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -9 729.00 | |||
136 Profit for the Year | -299.00 | |||
142 Total Equity - Total I | 8 772.00 | |||
166 Suppliers and related accounts | 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 133.00 | |||
172 Other debts | 23 675.00 | |||
176 Total debts | 24 288.00 | |||
180 Liabilities Total | 33 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 449.00 | 1 449.00 | ||
490 Total Fixed Assets (Gross Value) | 15 980.00 | 15 980.00 | ||
492 Total Fixed Assets (Increases) | 1 449.00 | 1 449.00 | ||
494 Total Fixed Assets (Decreases) | 873.00 | 873.00 | ||
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