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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL 2V2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-01 | Partially confidential | 2017-09-30 | Complete |
| Name | SARL 2V2M |
| Siren | 501916662 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 9796 |
| Management number | 2008B00105 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AP Buildings | 166 840.00 | 104 275.00 | 62 565.00 | 166 840.00 |
AR Technical installations, industrial equipment and tools | 16 562.00 | 11 672.00 | 4 889.00 | 16 562.00 |
AT Other tangible assets | 20 146.00 | 14 683.00 | 5 463.00 | 20 146.00 |
BJ TOTAL (I) | 603 547.00 | 130 630.00 | 472 917.00 | 603 547.00 |
BT Goods | 22 986.00 | 22 986.00 | 22 986.00 | |
BX Customers and related accounts | 6 002.00 | 6 002.00 | 6 002.00 | |
BZ Other receivables | 43 986.00 | 43 986.00 | 43 986.00 | |
CD Marketable securities | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 37 311.00 | 37 311.00 | 37 311.00 | |
CH Prepaid expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
CJ TOTAL (II) | 118 818.00 | 118 818.00 | 118 818.00 | |
CO Grand total (0 to V) | 722 365.00 | 130 630.00 | 591 735.00 | 722 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 10 959.00 | 10 959.00 | ||
DH Retained earnings | -93 359.00 | -93 359.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 452.00 | 3 452.00 | ||
DL TOTAL (I) | -70 697.00 | -70 697.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 863.00 | 18 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 133.00 | 37 133.00 | ||
DX Trade payables and related accounts | 92 763.00 | 92 763.00 | ||
DY Tax and social security liabilities | 32 496.00 | 32 496.00 | ||
EA Other liabilities | 481 176.00 | 481 176.00 | ||
EC TOTAL (IV) | 662 432.00 | 662 432.00 | ||
EE Grand total (I to V) | 591 735.00 | 591 735.00 | ||
EG Accrued income and payables due within one year | 330 222.00 | 330 222.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 863.00 | 18 863.00 | ||
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