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S HOME > CORPORATES > SAS 2 PF > BALANCE SHEET ( 2018-03-06)

THE LIST OF BALANCE SHEET : SAS 2 PF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-05 Public 2020-12-31 Complete
2020-05-26 Public 2019-12-31 Complete
2019-10-25 Public 2018-12-31 Simplified
2018-09-17 Public 2017-12-31 Simplified
2018-03-06 Public 2016-12-31 Simplified
NameSAS 2 PF
Siren808828321
Closing2016-12-31
Registry code 4401
Registration number 3375
Management number2015B00061
Activity code 6630Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44310 SAINT COLOMBAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 125 000.00 125 000.00 125 000.00
044 Total Fixed Assets 125 000.00 125 000.00 125 000.00
084 Cash 410.00 410.00 410.00
096 Total Current Assets + Prepaid Expenses 410.00 410.00 410.00
110 Total Assets 125 410.00 125 410.00 125 410.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 056.00
136 Profit for the Year -2 583.00
142 Total Equity - Total I 1 360.00
156 Loans and similar debts 81 468.00
166 Suppliers and related accounts 876.00
169 Other debts including current accounts of partners for fiscal year N -41 705.00
172 Other debts 41 705.00
176 Total debts 124 050.00
180 Liabilities Total 125 410.00
195 Of which payables due in more than one year 80 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 851.00 1 851.00
24B (including equipment leasing) -1.00 -1.00
264 Total operating expenses 1 851.00 1 851.00
270 Operating profit -1 851.00 -1 851.00
294 Financial expenses 732.00 732.00
310 Profit or loss -2 583.00 -2 583.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 125 000.00 125 000.00

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