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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : 2E CONSEIL & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | 2E CONSEIL & DEVELOPPEMENT |
| Siren | 804006294 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019582 |
| Management number | 2014B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 611.00 | 11 961.00 | 3 650.00 | 15 611.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 25 611.00 | 11 961.00 | 13 650.00 | 25 611.00 |
068 Receivables – Trade and related accounts | 46 590.00 | 46 590.00 | 46 590.00 | |
072 Receivables – Other | 47 190.00 | 47 190.00 | 47 190.00 | |
084 Cash | 180 601.00 | 180 601.00 | 180 601.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 274 402.00 | 274 402.00 | 274 402.00 | |
110 Total Assets | 300 013.00 | 11 961.00 | 288 052.00 | 300 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 154 649.00 | |||
142 Total Equity - Total I | 160 149.00 | |||
156 Loans and similar debts | 53 290.00 | |||
166 Suppliers and related accounts | 57 550.00 | |||
172 Other debts | 17 062.00 | |||
176 Total debts | 127 903.00 | |||
180 Liabilities Total | 288 052.00 | |||
199 Of which current accounts of debit partners | 37 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 611.00 | 25 611.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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