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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : 2F HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| Name | 2F HOLDING |
| Siren | 799615331 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7258 |
| Management number | 2014B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 56 000.00 | 56 000.00 | 56 000.00 | |
BZ Other receivables | 36 753.00 | 36 753.00 | 36 753.00 | |
CF Cash and cash equivalents | 2 289.00 | 2 289.00 | 2 289.00 | |
CJ TOTAL (II) | 39 042.00 | 39 042.00 | 39 042.00 | |
CO Grand total (0 to V) | 95 042.00 | 95 042.00 | 95 042.00 | |
CU Other investments | 56 000.00 | 56 000.00 | 56 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -85.00 | 399.00 | -85.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -652.00 | -484.00 | -652.00 | |
DL TOTAL (I) | 7 662.00 | 8 315.00 | 7 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 337.00 | 87 337.00 | 87 337.00 | |
EC TOTAL (IV) | 87 379.00 | 87 337.00 | 87 379.00 | |
EE Grand total (I to V) | 95 042.00 | 95 652.00 | 95 042.00 | |
EG Accrued income and payables due within one year | 87 379.00 | 87 337.00 | 87 379.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42.00 | 42.00 | ||
EI Including equity loans | 87 337.00 | 87 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 489.00 | |||
FX Taxes, duties, and similar payments | 163.00 | |||
GF Total Operating Expenses (II) | 652.00 | |||
GG - OPERATING RESULT (I - II) | -652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 652.00 | 484.00 | 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -652.00 | -484.00 | -652.00 | |
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