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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : 2CE PGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2CE PGC |
| Siren | 500225883 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2137 |
| Management number | 2007B01795 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 233.00 | 1 036.00 | 197.00 | 1 233.00 |
044 Total Fixed Assets | 1 233.00 | 1 036.00 | 197.00 | 1 233.00 |
068 Receivables – Trade and related accounts | 17 842.00 | 17 842.00 | 17 842.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 39 200.00 | 39 200.00 | 39 200.00 | |
084 Cash | 104 874.00 | 104 874.00 | 104 874.00 | |
096 Total Current Assets + Prepaid Expenses | 161 948.00 | 161 948.00 | 161 948.00 | |
110 Total Assets | 163 181.00 | 1 036.00 | 162 145.00 | 163 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 121 033.00 | |||
136 Profit for the Year | 32 116.00 | |||
142 Total Equity - Total I | 156 449.00 | |||
172 Other debts | 5 104.00 | |||
174 Prepaid income | 592.00 | |||
176 Total debts | 5 696.00 | |||
180 Liabilities Total | 162 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 233.00 | 1 233.00 | ||
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