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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : 2 S IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-03-31 | Complete |
| 2019-11-07 | Public | 2018-03-31 | Complete |
| 2018-09-27 | Public | 2016-03-31 | Complete |
| Name | 2 S IMMO |
| Siren | 402064810 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 47631 |
| Management number | 2013B02469 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 718.00 | 5 718.00 | 5 718.00 | |
BH Other financial assets | 1 673.00 | 1 673.00 | 1 673.00 | |
BJ TOTAL (I) | 7 775.00 | 5 718.00 | 2 057.00 | 7 775.00 |
BZ Other receivables | 994.00 | 994.00 | 994.00 | |
CF Cash and cash equivalents | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 1 036.00 | 1 036.00 | 1 036.00 | |
CO Grand total (0 to V) | 8 811.00 | 5 718.00 | 3 093.00 | 8 811.00 |
CU Other investments | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 059.00 | 69 059.00 | 69 059.00 | |
DD Legal reserve (1) | 6 906.00 | 6 906.00 | 6 906.00 | |
DH Retained earnings | -513 702.00 | -505 032.00 | -513 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 035.00 | -8 670.00 | -3 035.00 | |
DL TOTAL (I) | -440 771.00 | -437 737.00 | -440 771.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 776.00 | 1 176.00 | |
EA Other liabilities | 442 688.00 | 438 878.00 | 442 688.00 | |
EC TOTAL (IV) | 443 864.00 | 440 654.00 | 443 864.00 | |
EE Grand total (I to V) | 3 093.00 | 2 918.00 | 3 093.00 | |
EG Accrued income and payables due within one year | 443 864.00 | 440 654.00 | 443 864.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 575.00 | |||
FX Taxes, duties, and similar payments | 460.00 | |||
GF Total Operating Expenses (II) | 3 035.00 | |||
GG - OPERATING RESULT (I - II) | -3 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 035.00 | 2 671.00 | 3 035.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 035.00 | -8 670.00 | -3 035.00 | |
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