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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : FINANCIERE 2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-03-31 | Simplified |
| 2022-03-08 | Public | 2021-03-31 | Simplified |
| 2020-12-08 | Public | 2020-03-31 | Complete |
| 2020-02-11 | Public | 2019-03-31 | Simplified |
| Name | FINANCIERE 2G |
| Siren | 840434922 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 896 |
| Management number | 2018B00752 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Saint-Laurent-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 332 552.00 | 332 552.00 | 332 552.00 | |
044 Total Fixed Assets | 332 552.00 | 332 552.00 | 332 552.00 | |
110 Total Assets | 332 552.00 | 332 552.00 | 332 552.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 1 885.00 | |||
132 Other Reserves | 35 802.00 | |||
136 Profit for the Year | 39 908.00 | |||
142 Total Equity - Total I | 317 594.00 | |||
156 Loans and similar debts | 12 637.00 | |||
172 Other debts | 2 320.00 | |||
176 Total debts | 14 957.00 | |||
180 Liabilities Total | 332 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 648.00 | 2 320.00 | 648.00 | |
264 Total operating expenses | 648.00 | 2 320.00 | 648.00 | |
270 Operating profit | -648.00 | -2 320.00 | -648.00 | |
280 Financial income | 41 336.00 | 40 015.00 | 41 336.00 | |
294 Financial expenses | 781.00 | 9.00 | 781.00 | |
310 Profit or loss | 39 908.00 | 37 687.00 | 39 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 336.00 | 1 336.00 | ||
490 Total Fixed Assets (Gross Value) | 331 215.00 | 331 215.00 | ||
492 Total Fixed Assets (Increases) | 1 336.00 | 1 336.00 | ||
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