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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : 2 G HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-09-30 | Simplified |
| 2019-02-26 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | 2 G HOME |
| Siren | 494672538 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 1352 |
| Management number | 2007B00191 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63430 PONT DU CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 636.00 | 1 275.00 | 4 361.00 | 5 636.00 |
044 Total Fixed Assets | 5 636.00 | 1 275.00 | 4 361.00 | 5 636.00 |
060 Merchandise inventory | 413 820.00 | 413 820.00 | 413 820.00 | |
072 Receivables – Other | 41 735.00 | 41 735.00 | 41 735.00 | |
084 Cash | 274 784.00 | 274 784.00 | 274 784.00 | |
092 Prepaid expenses | 4 447.00 | 4 447.00 | 4 447.00 | |
096 Total Current Assets + Prepaid Expenses | 734 787.00 | 734 787.00 | 734 787.00 | |
110 Total Assets | 740 423.00 | 1 275.00 | 739 148.00 | 740 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 842.00 | |||
136 Profit for the Year | 192 729.00 | |||
142 Total Equity - Total I | 212 871.00 | |||
156 Loans and similar debts | 254 978.00 | |||
166 Suppliers and related accounts | 239 741.00 | |||
172 Other debts | 31 558.00 | |||
176 Total debts | 526 277.00 | |||
180 Liabilities Total | 739 148.00 | |||
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