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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SAS 2F2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-14 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-18 | Partially confidential | 2018-09-30 | Simplified |
| Name | SAS 2F2M |
| Siren | 792406258 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 1580 |
| Management number | 2013B00089 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52230 SAUDRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 386.00 | 5 386.00 | 5 386.00 | |
028 Tangible Assets | 286 166.00 | 235 677.00 | 50 488.00 | 286 166.00 |
040 Financial Assets | 13 306.00 | 13 306.00 | 13 306.00 | |
044 Total Fixed Assets | 304 858.00 | 241 063.00 | 63 794.00 | 304 858.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
060 Merchandise inventory | 541.00 | 541.00 | 541.00 | |
068 Receivables – Trade and related accounts | 56 172.00 | 56 172.00 | 56 172.00 | |
072 Receivables – Other | 27 350.00 | 27 350.00 | 27 350.00 | |
084 Cash | 436 538.00 | 436 538.00 | 436 538.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 526 887.00 | 526 887.00 | 526 887.00 | |
110 Total Assets | 831 745.00 | 241 063.00 | 590 681.00 | 831 745.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 54 038.00 | |||
136 Profit for the Year | 260 371.00 | |||
142 Total Equity - Total I | 325 409.00 | |||
156 Loans and similar debts | 47 643.00 | |||
166 Suppliers and related accounts | 40 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 176 785.00 | |||
176 Total debts | 265 273.00 | |||
180 Liabilities Total | 590 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 116.00 | |||
195 Of which payables due in more than one year | 13 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 349.00 | 1 349.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 897.00 | 897.00 | ||
482 INCREASES Financial Assets | 1 870.00 | 1 870.00 | ||
490 Total Fixed Assets (Gross Value) | 300 742.00 | 300 742.00 | ||
492 Total Fixed Assets (Increases) | 4 116.00 | 4 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 645.00 | 90 645.00 | ||
378 Amount of deductible VAT on goods and services | 36 141.00 | 36 141.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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