Grow your business safely with 2ISR GROUPE
All the information you need about 2ISR GROUPE to develop and secure your business in France
2
HOME >
CORPORATES
>
2ISR GROUPE >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : 2ISR GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Complete |
| Name | 2ISR GROUPE |
| Siren | 829751205 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13423 |
| Management number | 2017B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 ST CHRISTOPHE DU BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 600.00 | 50 600.00 | 50 600.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 3 487.00 | 3 487.00 | 3 487.00 | |
CJ TOTAL (II) | 4 028.00 | 4 028.00 | 4 028.00 | |
CO Grand total (0 to V) | 54 628.00 | 54 628.00 | 54 628.00 | |
CU Other investments | 50 600.00 | 50 600.00 | 50 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 122.00 | -3 122.00 | ||
DL TOTAL (I) | 6 877.00 | 6 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 940.00 | 46 940.00 | ||
DX Trade payables and related accounts | 810.00 | 810.00 | ||
EC TOTAL (IV) | 47 750.00 | 47 750.00 | ||
EE Grand total (I to V) | 54 628.00 | 54 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 708.00 | |||
GF Total Operating Expenses (II) | 2 709.00 | |||
GG - OPERATING RESULT (I - II) | -2 709.00 | |||
GR Interest and similar expenses | 412.00 | |||
GU Total financial expenses (VI) | 412.00 | |||
GV - FINANCIAL INCOME (V - VI) | -412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 122.00 | 3 122.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 122.00 | -3 122.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 600.00 | |||
I3 DECREASES Total Financial Fixed Assets | 50 600.00 | |||
I4 DECREASES Grand Total | 50 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 600.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 810.00 | 810.00 | 810.00 | |
VB VAT | 542.00 | 542.00 | 542.00 | |
VI Group and Associates | 46 941.00 | 46 941.00 | 46 941.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 542.00 | 542.00 | 542.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 751.00 | 47 751.00 | 47 751.00 | |
all companies in France
Complete and comprehensive database.
