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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : 2G PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | 2G PROMOTION |
| Siren | 414239129 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 3984 |
| Management number | 1997B40125 |
| Activity code | 4110C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 33.00 | 33.00 | 33.00 | |
BN Goods in progress | 63 711.00 | 63 711.00 | 63 711.00 | |
BX Customers and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 159 175.00 | 159 175.00 | 159 175.00 | |
CF Cash and cash equivalents | 6 823.00 | 6 823.00 | 6 823.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 234 716.00 | 234 716.00 | 234 716.00 | |
CO Grand total (0 to V) | 234 749.00 | 234 749.00 | 234 749.00 | |
CU Other investments | 3.00 | 3.00 | 3.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | ||
DD Legal reserve (1) | 777.00 | 777.00 | ||
DG Other reserves | 132 536.00 | 132 536.00 | ||
DH Retained earnings | -3 160 518.00 | -3 160 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 623.00 | -34 623.00 | ||
DL TOTAL (I) | -3 054 053.00 | -3 054 053.00 | ||
DQ Provisions for Expenses | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 108 485.00 | 3 108 485.00 | ||
DX Trade payables and related accounts | 140 317.00 | 140 317.00 | ||
EC TOTAL (IV) | 3 248 803.00 | 3 248 803.00 | ||
EE Grand total (I to V) | 234 749.00 | 234 749.00 | ||
EG Accrued income and payables due within one year | 3 248 753.00 | 3 248 753.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FM Inventory production | -158 159.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 79 679.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | -8 476.00 | |||
FW Other purchases and external expenses | 27 157.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 762.00 | |||
GG - OPERATING RESULT (I - II) | -36 238.00 | |||
GL Other interest and similar income | 1 614.00 | |||
GP Total financial income (V) | 1 614.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 600.00 | 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | -6 861.00 | -6 861.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 762.00 | 27 762.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 623.00 | -34 623.00 | ||
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