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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : 2A INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | 2A INVESTISSEMENT |
| Siren | 808832042 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5885 |
| Management number | 2015B00039 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 944.00 | 1 944.00 | 1 944.00 | |
AH Goodwill | 68 400.00 | 41 040.00 | 27 360.00 | 68 400.00 |
AT Other tangible assets | 123 519.00 | 32 266.00 | 91 253.00 | 123 519.00 |
BH Other financial assets | 9 680.00 | 9 680.00 | 9 680.00 | |
BJ TOTAL (I) | 203 543.00 | 75 250.00 | 128 293.00 | 203 543.00 |
BX Customers and related accounts | 140 245.00 | 2 300.00 | 137 945.00 | 140 245.00 |
BZ Other receivables | 13 314.00 | 13 314.00 | 13 314.00 | |
CF Cash and cash equivalents | 184 016.00 | 184 016.00 | 184 016.00 | |
CH Prepaid expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
CJ TOTAL (II) | 340 257.00 | 2 300.00 | 337 957.00 | 340 257.00 |
CO Grand total (0 to V) | 543 800.00 | 77 550.00 | 466 249.00 | 543 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 66 721.00 | 27 077.00 | 66 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 405.00 | 39 644.00 | 152 405.00 | |
DL TOTAL (I) | 224 626.00 | 72 221.00 | 224 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 489.00 | 127 366.00 | 95 489.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 794.00 | 77 456.00 | 2 794.00 | |
DX Trade payables and related accounts | 66 960.00 | 44 862.00 | 66 960.00 | |
DY Tax and social security liabilities | 74 711.00 | 27 617.00 | 74 711.00 | |
EA Other liabilities | 1 669.00 | 6 393.00 | 1 669.00 | |
EC TOTAL (IV) | 241 624.00 | 283 693.00 | 241 624.00 | |
EE Grand total (I to V) | 466 249.00 | 355 914.00 | 466 249.00 | |
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