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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : 2CFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2020-09-30 | Complete |
| 2018-09-25 | Partially confidential | 2017-09-30 | Simplified |
| Name | 2CFB |
| Siren | 534939699 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/037367 |
| Management number | 2011B05222 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69670 VAUGNERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
028 Tangible Assets | 9 148.00 | 8 048.00 | 1 100.00 | 9 148.00 |
040 Financial Assets | 1 909.00 | 1 909.00 | 1 909.00 | |
044 Total Fixed Assets | 139 057.00 | 8 048.00 | 131 009.00 | 139 057.00 |
050 Raw materials, supplies, in progress | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 10 378.00 | 10 378.00 | 10 378.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
092 Prepaid expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 19 135.00 | 19 135.00 | |
110 Total Assets | 158 192.00 | 8 048.00 | 150 144.00 | 158 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 69 699.00 | |||
136 Profit for the Year | -4 277.00 | |||
142 Total Equity - Total I | 70 922.00 | |||
156 Loans and similar debts | 1 926.00 | |||
166 Suppliers and related accounts | 17 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 752.00 | |||
172 Other debts | 60 273.00 | |||
176 Total debts | 79 222.00 | |||
180 Liabilities Total | 150 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 139 048.00 | 139 048.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
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