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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2C |
| Siren | 831808100 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 13756 |
| Management number | 2017B00583 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 867.00 | 11 867.00 | 11 867.00 | |
028 Tangible Assets | 429 360.00 | 56 503.00 | 372 857.00 | 429 360.00 |
040 Financial Assets | 19 105.00 | 19 105.00 | 19 105.00 | |
044 Total Fixed Assets | 460 332.00 | 56 503.00 | 403 829.00 | 460 332.00 |
050 Raw materials, supplies, in progress | 23 409.00 | 23 409.00 | 23 409.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 494.00 | 5 494.00 | 5 494.00 | |
072 Receivables – Other | 29 733.00 | 29 733.00 | 29 733.00 | |
084 Cash | 39 417.00 | 39 417.00 | 39 417.00 | |
096 Total Current Assets + Prepaid Expenses | 98 203.00 | 98 203.00 | 98 203.00 | |
110 Total Assets | 558 535.00 | 56 503.00 | 502 032.00 | 558 535.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | -177 420.00 | |||
142 Total Equity - Total I | -117 420.00 | |||
156 Loans and similar debts | 319 293.00 | |||
166 Suppliers and related accounts | 55 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 613.00 | |||
172 Other debts | 244 618.00 | |||
176 Total debts | 619 451.00 | |||
180 Liabilities Total | 502 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 618 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 155 610.00 | |||
195 Of which payables due in more than one year | 267 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 867.00 | 11 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587 855.00 | 587 855.00 | ||
482 INCREASES Financial Assets | 19 105.00 | 19 105.00 | ||
492 Total Fixed Assets (Increases) | 618 827.00 | 618 827.00 | ||
494 Total Fixed Assets (Decreases) | 158 495.00 | 158 495.00 | ||
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