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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : 2 G HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-09-30 | Simplified |
| 2019-02-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | 2 G HOME |
| Siren | 494672538 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 986 |
| Management number | 2007B00191 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 985.00 | 122.00 | 1 863.00 | 1 985.00 |
044 Total Fixed Assets | 1 985.00 | 122.00 | 1 863.00 | 1 985.00 |
060 Merchandise inventory | 498 022.00 | 498 022.00 | 498 022.00 | |
072 Receivables – Other | 19 944.00 | 19 944.00 | 19 944.00 | |
084 Cash | 364 720.00 | 364 720.00 | 364 720.00 | |
092 Prepaid expenses | 6 291.00 | 6 291.00 | 6 291.00 | |
096 Total Current Assets + Prepaid Expenses | 888 977.00 | 888 978.00 | 888 977.00 | |
110 Total Assets | 890 963.00 | 122.00 | 890 841.00 | 890 963.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 646.00 | |||
136 Profit for the Year | 160 196.00 | |||
142 Total Equity - Total I | 180 142.00 | |||
156 Loans and similar debts | 499 539.00 | |||
166 Suppliers and related accounts | 146 334.00 | |||
172 Other debts | 64 826.00 | |||
176 Total debts | 710 699.00 | |||
180 Liabilities Total | 890 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675.00 | 675.00 | ||
492 Total Fixed Assets (Increases) | 1 985.00 | 1 985.00 | ||
494 Total Fixed Assets (Decreases) | 675.00 | 675.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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