Grow your business safely with 2G HOLDING
All the information you need about 2G HOLDING to develop and secure your business in France
2
HOME >
CORPORATES
>
2G HOLDING >
BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : 2G HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Complete |
| 2020-02-17 | Public | 2019-03-31 | Complete |
| 2018-10-19 | Public | 2018-03-31 | Complete |
| 2018-07-30 | Public | 2017-03-31 | Complete |
| Name | 2G HOLDING |
| Siren | 539078642 |
| Closing | 2019-03-31 |
| Registry code | 4302 |
| Registration number | B2020/000439 |
| Management number | 2012B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15 433.00 | 15 433.00 | 15 433.00 | |
BJ TOTAL (I) | 1 015 433.00 | 1 015 433.00 | 1 015 433.00 | |
BZ Other receivables | 54 180.00 | 54 180.00 | 54 180.00 | |
CD Marketable securities | 1 256 800.00 | 1 256 800.00 | 1 256 800.00 | |
CF Cash and cash equivalents | 123 149.00 | 123 149.00 | 123 149.00 | |
CJ TOTAL (II) | 1 434 129.00 | 1 434 129.00 | 1 434 129.00 | |
CO Grand total (0 to V) | 2 449 562.00 | 2 449 562.00 | 2 449 562.00 | |
CU Other investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 2 040 743.00 | 1 893 130.00 | 2 040 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 473.00 | 447 613.00 | 299 473.00 | |
DL TOTAL (I) | 2 384 216.00 | 2 384 743.00 | 2 384 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 302.00 | 163 986.00 | 55 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 3 921.00 | 1 880.00 | |
DX Trade payables and related accounts | 3 936.00 | 2 760.00 | 3 936.00 | |
DY Tax and social security liabilities | 4 228.00 | 4 228.00 | ||
EC TOTAL (IV) | 65 346.00 | 170 667.00 | 65 346.00 | |
EE Grand total (I to V) | 2 449 562.00 | 2 555 410.00 | 2 449 562.00 | |
EG Accrued income and payables due within one year | 65 346.00 | 115 365.00 | 65 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 088.00 | |||
GF Total Operating Expenses (II) | 4 088.00 | |||
GG - OPERATING RESULT (I - II) | -4 088.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GL Other interest and similar income | 12 791.00 | |||
GP Total financial income (V) | 312 791.00 | |||
GR Interest and similar expenses | 3 479.00 | |||
GU Total financial expenses (VI) | 3 479.00 | |||
GV - FINANCIAL INCOME (V - VI) | 309 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 305 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 751.00 | 6 079.00 | 5 751.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 312 791.00 | 468 043.00 | 312 791.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 318.00 | 20 430.00 | 13 318.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 299 473.00 | 447 613.00 | 299 473.00 | |
all companies in France
Complete and comprehensive database.
