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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FINANCIERE 2X4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-31 | Complete |
| 2020-11-06 | Public | 2020-03-31 | Complete |
| 2020-01-20 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Simplified |
| Name | FINANCIERE 2X4 |
| Siren | 831306576 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 7805 |
| Management number | 2017B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68780 SENTHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 820 862.00 | 7 820 862.00 | 7 820 862.00 | |
044 Total Fixed Assets | 7 820 862.00 | 7 820 862.00 | 7 820 862.00 | |
080 Sellable securities | 121 706.00 | 121 706.00 | 121 706.00 | |
084 Cash | 53 450.00 | 53 450.00 | 53 450.00 | |
096 Total Current Assets + Prepaid Expenses | 175 156.00 | 175 156.00 | 175 156.00 | |
110 Total Assets | 7 996 018.00 | 7 996 018.00 | 7 996 018.00 | |
120 Share or Individual Capital | 3 005 000.00 | |||
136 Profit for the Year | 540 180.00 | |||
140 Regulated Provisions | 17 405.00 | |||
142 Total Equity - Total I | 3 562 585.00 | |||
156 Loans and similar debts | 4 428 585.00 | |||
166 Suppliers and related accounts | 4 848.00 | |||
176 Total debts | 4 433 433.00 | |||
180 Liabilities Total | 7 996 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 401.00 | 5 401.00 | ||
264 Total operating expenses | 5 401.00 | 5 401.00 | ||
270 Operating profit | -5 401.00 | -5 401.00 | ||
280 Financial income | 601 400.00 | 601 400.00 | ||
294 Financial expenses | 38 414.00 | 38 414.00 | ||
300 Exceptional expenses | 17 405.00 | 17 405.00 | ||
310 Profit or loss | 540 180.00 | 540 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 820 862.00 | 7 820 862.00 | ||
492 Total Fixed Assets (Increases) | 7 820 862.00 | 7 820 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 17 405.00 | 17 405.00 | ||
682 INCREASES Total Statement of Provisions | 17 405.00 | 17 405.00 | ||
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