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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : 2FCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-20 | Partially confidential | 2016-09-30 | Complete |
| Name | 2FCG |
| Siren | 502524705 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/003376 |
| Management number | 2008B00326 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 840.00 | 9 840.00 | 9 840.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 310 733.00 | 206 817.00 | 103 917.00 | 310 733.00 |
AT Other tangible assets | 476 267.00 | 248 227.00 | 228 040.00 | 476 267.00 |
BD Other fixed assets | 61.00 | 61.00 | 61.00 | |
BH Other financial assets | 13 318.00 | 13 318.00 | 13 318.00 | |
BJ TOTAL (I) | 900 219.00 | 464 883.00 | 435 336.00 | 900 219.00 |
BL Raw materials, supplies | 1 175.00 | 1 175.00 | 1 175.00 | |
BT Goods | 1 660.00 | 1 660.00 | 1 660.00 | |
BX Customers and related accounts | 15 991.00 | 15 991.00 | 15 991.00 | |
BZ Other receivables | 54 131.00 | 54 131.00 | 54 131.00 | |
CF Cash and cash equivalents | 14 959.00 | 14 959.00 | 14 959.00 | |
CH Prepaid expenses | 7 090.00 | 7 090.00 | 7 090.00 | |
CJ TOTAL (II) | 95 006.00 | 95 006.00 | 95 006.00 | |
CO Grand total (0 to V) | 995 225.00 | 464 883.00 | 530 342.00 | 995 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 294.00 | 23 294.00 | 23 294.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 106 796.00 | 74 952.00 | 106 796.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 585.00 | 31 844.00 | 29 585.00 | |
DL TOTAL (I) | 162 675.00 | 133 090.00 | 162 675.00 | |
DP Provisions for Risks | 3 500.00 | 3 500.00 | 3 500.00 | |
DR TOTAL (IV) | 3 500.00 | 3 500.00 | 3 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 401.00 | 255 867.00 | 193 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 731.00 | 2 300.00 | |
DX Trade payables and related accounts | 70 247.00 | 106 630.00 | 70 247.00 | |
DY Tax and social security liabilities | 58 916.00 | 41 340.00 | 58 916.00 | |
EA Other liabilities | 545.00 | 119.00 | 545.00 | |
EB Prepaid income (2) | 38 758.00 | 43 715.00 | 38 758.00 | |
EC TOTAL (IV) | 364 167.00 | 450 401.00 | 364 167.00 | |
EE Grand total (I to V) | 530 342.00 | 586 991.00 | 530 342.00 | |
EG Accrued income and payables due within one year | 239 614.00 | 302 582.00 | 239 614.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 048.00 | 9 071.00 | 4 048.00 | |
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