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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : 2F RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-02-28 | Simplified |
| 2021-09-07 | Partially confidential | 2021-02-28 | Simplified |
| 2020-08-25 | Partially confidential | 2020-02-29 | Simplified |
| 2017-09-28 | Public | 2017-02-28 | Complete |
| Name | 2F RENOV' |
| Siren | 452256423 |
| Closing | 2020-02-29 |
| Registry code | 3102 |
| Registration number | B2020/018013 |
| Management number | 2004B00644 |
| Activity code | 4120B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 636.00 | 5 039.00 | 2 597.00 | 7 636.00 |
044 Total Fixed Assets | 7 636.00 | 5 039.00 | 2 597.00 | 7 636.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 42 558.00 | 3 500.00 | 39 058.00 | 42 558.00 |
072 Receivables – Other | 1 889.00 | 1 889.00 | 1 889.00 | |
084 Cash | 31 004.00 | 31 004.00 | 31 004.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 78 284.00 | 3 500.00 | 74 784.00 | 78 284.00 |
110 Total Assets | 85 920.00 | 8 539.00 | 77 381.00 | 85 920.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 47 457.00 | |||
134 Retained Earnings | -14 196.00 | |||
136 Profit for the Year | 5 962.00 | |||
142 Total Equity - Total I | 47 473.00 | |||
166 Suppliers and related accounts | 18 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 107.00 | |||
172 Other debts | 10 987.00 | |||
176 Total debts | 29 908.00 | |||
180 Liabilities Total | 77 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 086.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 917.00 | |||
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