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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : 2 POIS 2 MESURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-06-30 | Simplified |
| 2021-11-09 | Public | 2020-06-30 | Complete |
| 2020-09-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-02 | Public | 2018-06-30 | Complete |
| Name | 2 POIS 2 MESURES |
| Siren | 832578827 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 3343 |
| Management number | 2017B00567 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 236.00 | 4 369.00 | 9 867.00 | 14 236.00 |
AT Other tangible assets | 25 696.00 | 5 707.00 | 19 989.00 | 25 696.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 42 382.00 | 10 076.00 | 32 306.00 | 42 382.00 |
BT Goods | 40 221.00 | 40 221.00 | 40 221.00 | |
BV Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
BX Customers and related accounts | 2 891.00 | 2 891.00 | 2 891.00 | |
BZ Other receivables | 2 853.00 | 2 853.00 | 2 853.00 | |
CF Cash and cash equivalents | 40 897.00 | 40 897.00 | 40 897.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 87 066.00 | 87 066.00 | 87 066.00 | |
CO Grand total (0 to V) | 129 448.00 | 10 076.00 | 119 372.00 | 129 448.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 921.00 | 2.00 | 25 921.00 | |
DL TOTAL (I) | 26 923.00 | 1 002.00 | 26 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 404.00 | 55 729.00 | 47 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 945.00 | 18 928.00 | 23 945.00 | |
DX Trade payables and related accounts | 17 452.00 | 10 408.00 | 17 452.00 | |
DY Tax and social security liabilities | 2 723.00 | 123.00 | 2 723.00 | |
EA Other liabilities | 925.00 | 161.00 | 925.00 | |
EC TOTAL (IV) | 92 449.00 | 85 350.00 | 92 449.00 | |
EE Grand total (I to V) | 119 372.00 | 86 352.00 | 119 372.00 | |
EG Accrued income and payables due within one year | 50 486.00 | 33 193.00 | 50 486.00 | |
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