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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : 2GS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| Name | 2GS SERVICES |
| Siren | 823994702 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 15807 |
| Management number | 2016B04808 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 CEYRESTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 029.00 | 1 029.00 | 1 029.00 | |
BX Customers and related accounts | 1 115.00 | 1 115.00 | 1 115.00 | |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CF Cash and cash equivalents | 858.00 | 858.00 | 858.00 | |
CH Prepaid expenses | 685.00 | 685.00 | 685.00 | |
CJ TOTAL (II) | 3 893.00 | 3 893.00 | 3 893.00 | |
CO Grand total (0 to V) | 3 893.00 | 3 893.00 | 3 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 520.00 | 520.00 | ||
DL TOTAL (I) | 1 520.00 | 1 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 025.00 | 1 025.00 | ||
DY Tax and social security liabilities | 1 346.00 | 1 346.00 | ||
EC TOTAL (IV) | 2 373.00 | 2 373.00 | ||
EE Grand total (I to V) | 3 893.00 | 3 893.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2.00 | 2.00 | 2.00 | |
8B Suppliers and Related Accounts | 1 025.00 | 1 025.00 | 1 025.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 346.00 | 1 346.00 | 1 346.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 006.00 | 2 006.00 | 2 006.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 373.00 | 2 373.00 | 2 373.00 | |
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