Grow your business safely with 2 S
All the information you need about 2 S to develop and secure your business in France
2
HOME >
CORPORATES
>
2 S >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : 2 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | 2 S |
| Siren | 500927264 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 8688 |
| Management number | 2013B01427 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49650 ALLONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 121 042.00 | 61 323.00 | 59 719.00 | 121 042.00 |
BH Other financial assets | 718.00 | 718.00 | 718.00 | |
BJ TOTAL (I) | 124 620.00 | 61 323.00 | 63 297.00 | 124 620.00 |
BL Raw materials, supplies | 2 069.00 | 2 069.00 | 2 069.00 | |
BX Customers and related accounts | 1 131.00 | 1 131.00 | 1 131.00 | |
BZ Other receivables | 104 742.00 | 104 742.00 | 104 742.00 | |
CF Cash and cash equivalents | 39 321.00 | 39 321.00 | 39 321.00 | |
CH Prepaid expenses | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 148 246.00 | 148 246.00 | 148 246.00 | |
CO Grand total (0 to V) | 272 866.00 | 61 323.00 | 211 543.00 | 272 866.00 |
CU Other investments | 2 860.00 | 2 860.00 | 2 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 109 168.00 | 84 941.00 | 109 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 724.00 | 24 227.00 | 19 724.00 | |
DL TOTAL (I) | 129 993.00 | 110 268.00 | 129 993.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 937.00 | 36 556.00 | 23 937.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 746.00 | 46 360.00 | 43 746.00 | |
DX Trade payables and related accounts | 3 815.00 | 4 394.00 | 3 815.00 | |
DY Tax and social security liabilities | 10 053.00 | 16 199.00 | 10 053.00 | |
EC TOTAL (IV) | 81 550.00 | 103 509.00 | 81 550.00 | |
EE Grand total (I to V) | 211 543.00 | 213 777.00 | 211 543.00 | |
EG Accrued income and payables due within one year | 70 540.00 | 79 573.00 | 70 540.00 | |
all companies in France
Complete and comprehensive database.
