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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : 2 V IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| Name | 2 V IMMOBILIER |
| Siren | 492995634 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 4142 |
| Management number | 2006B01012 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54280 Sornéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 39 040.00 | 39 040.00 | 39 040.00 | |
AT Other tangible assets | 20 903.00 | 17 768.00 | 3 135.00 | 20 903.00 |
BJ TOTAL (I) | 60 018.00 | 56 808.00 | 3 210.00 | 60 018.00 |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 6 590.00 | 6 590.00 | 6 590.00 | |
CJ TOTAL (II) | 6 639.00 | 6 639.00 | 6 639.00 | |
CO Grand total (0 to V) | 66 657.00 | 56 808.00 | 9 849.00 | 66 657.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -39 825.00 | -33 841.00 | -39 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 965.00 | -5 984.00 | -3 965.00 | |
DL TOTAL (I) | -41 289.00 | -37 325.00 | -41 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 096.00 | 51 096.00 | 51 096.00 | |
DY Tax and social security liabilities | 42.00 | 42.00 | 42.00 | |
EC TOTAL (IV) | 51 139.00 | 51 139.00 | 51 139.00 | |
EE Grand total (I to V) | 9 849.00 | 13 814.00 | 9 849.00 | |
EG Accrued income and payables due within one year | 51 139.00 | 51 139.00 | 51 139.00 | |
EI Including equity loans | 51 096.00 | 51 096.00 | ||
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