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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : 2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | 2H |
| Siren | 514188804 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3551 |
| Management number | 2014B00321 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82230 Léojac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 819.00 | 819.00 | 819.00 | |
CF Cash and cash equivalents | 82 735.00 | 82 735.00 | 82 735.00 | |
CJ TOTAL (II) | 83 554.00 | 83 554.00 | 83 554.00 | |
CO Grand total (0 to V) | 83 569.00 | 83 569.00 | 83 569.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | 102 000.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DG Other reserves | 5 190.00 | 5 190.00 | 5 190.00 | |
DH Retained earnings | -31 392.00 | -31 466.00 | -31 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 430.00 | 74.00 | -2 430.00 | |
DL TOTAL (I) | 83 569.00 | 85 999.00 | 83 569.00 | |
DX Trade payables and related accounts | 1 200.00 | |||
EC TOTAL (IV) | 1 200.00 | |||
EE Grand total (I to V) | 83 569.00 | 87 199.00 | 83 569.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 430.00 | |||
GF Total Operating Expenses (II) | 2 430.00 | |||
GG - OPERATING RESULT (I - II) | -2 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 354.00 | |||
HD Total exceptional income (VII) | 1 354.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 354.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 354.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 430.00 | 1 280.00 | 2 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 430.00 | 74.00 | -2 430.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 819.00 | 819.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 819.00 | 819.00 | 819.00 | |
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