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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : 2 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | 2 S |
| Siren | 500927264 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 11690 |
| Management number | 2013B01427 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49650 Allonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 127 926.00 | 48 797.00 | 79 129.00 | 127 926.00 |
BH Other financial assets | 718.00 | 718.00 | 718.00 | |
BJ TOTAL (I) | 131 504.00 | 48 797.00 | 82 707.00 | 131 504.00 |
BL Raw materials, supplies | 2 503.00 | 2 503.00 | 2 503.00 | |
BZ Other receivables | 98 025.00 | 98 025.00 | 98 025.00 | |
CF Cash and cash equivalents | 29 596.00 | 29 596.00 | 29 596.00 | |
CH Prepaid expenses | 946.00 | 946.00 | 946.00 | |
CJ TOTAL (II) | 131 071.00 | 131 071.00 | 131 071.00 | |
CO Grand total (0 to V) | 262 575.00 | 48 797.00 | 213 777.00 | 262 575.00 |
CU Other investments | 2 860.00 | 2 860.00 | 2 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 84 941.00 | 70 414.00 | 84 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 227.00 | 14 528.00 | 24 227.00 | |
DL TOTAL (I) | 110 268.00 | 86 041.00 | 110 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 556.00 | 48 877.00 | 36 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 360.00 | 51 717.00 | 46 360.00 | |
DX Trade payables and related accounts | 4 394.00 | 5 831.00 | 4 394.00 | |
DY Tax and social security liabilities | 16 199.00 | 22 600.00 | 16 199.00 | |
EA Other liabilities | 7 588.00 | |||
EC TOTAL (IV) | 103 509.00 | 136 613.00 | 103 509.00 | |
EE Grand total (I to V) | 213 777.00 | 222 655.00 | 213 777.00 | |
EG Accrued income and payables due within one year | 79 573.00 | 100 057.00 | 79 573.00 | |
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