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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : 2EA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | 2EA |
| Siren | 501692271 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 8136 |
| Management number | 2007B01030 |
| Activity code | 4669A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25110 Baume-les-Dames |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 873.00 | 18 313.00 | 1 560.00 | 19 873.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 25 373.00 | 18 313.00 | 7 060.00 | 25 373.00 |
BT Goods | 78 170.00 | 78 170.00 | 78 170.00 | |
BX Customers and related accounts | 967 038.00 | 967 038.00 | 967 038.00 | |
BZ Other receivables | 9 126.00 | 9 126.00 | 9 126.00 | |
CF Cash and cash equivalents | 74 287.00 | 74 287.00 | 74 287.00 | |
CJ TOTAL (II) | 1 128 622.00 | 1 128 622.00 | 1 128 622.00 | |
CO Grand total (0 to V) | 1 153 995.00 | 18 313.00 | 1 135 682.00 | 1 153 995.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 117 500.00 | 117 500.00 | 117 500.00 | |
DD Legal reserve (1) | 8 199.00 | 6 030.00 | 8 199.00 | |
DG Other reserves | 140 388.00 | 99 164.00 | 140 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 312.00 | 43 394.00 | 1 312.00 | |
DL TOTAL (I) | 267 400.00 | 266 088.00 | 267 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 370 588.00 | 223 410.00 | 370 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 760.00 | 71 762.00 | 42 760.00 | |
DX Trade payables and related accounts | 439 441.00 | 500 859.00 | 439 441.00 | |
DY Tax and social security liabilities | 15 493.00 | 25 440.00 | 15 493.00 | |
EC TOTAL (IV) | 868 282.00 | 821 472.00 | 868 282.00 | |
EE Grand total (I to V) | 1 135 682.00 | 1 087 560.00 | 1 135 682.00 | |
EG Accrued income and payables due within one year | 719 750.00 | 741 472.00 | 719 750.00 | |
| 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 | 39 354.00 | 819.00 | 39 354.00 | |
I3 DECREASES Total Financial Fixed Assets | 5 500.00 | |||
I4 DECREASES Grand Total | 14 800.00 | 25 373.00 | ||
IY DECREASES Total Tangible Fixed Assets | 14 800.00 | 19 873.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 33 854.00 | 819.00 | 33 854.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 5 500.00 | 5 500.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 914.00 | 3 104.00 | 7 705.00 | 22 914.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 22 914.00 | 3 104.00 | 7 705.00 | 22 914.00 |
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