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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : 2EI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| Name | 2EI |
| Siren | 844440941 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/012866 |
| Management number | 2018B02414 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 750.00 | 169.00 | 581.00 | 750.00 |
AR Technical installations, industrial equipment and tools | 949.00 | 63.00 | 886.00 | 949.00 |
AT Other tangible assets | 4 305.00 | 743.00 | 3 562.00 | 4 305.00 |
BH Other financial assets | 2 638.00 | 2 638.00 | 2 638.00 | |
BJ TOTAL (I) | 8 642.00 | 975.00 | 7 667.00 | 8 642.00 |
BX Customers and related accounts | 121 257.00 | 121 257.00 | 121 257.00 | |
BZ Other receivables | 14 345.00 | 14 345.00 | 14 345.00 | |
CF Cash and cash equivalents | 14 922.00 | 14 922.00 | 14 922.00 | |
CH Prepaid expenses | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 151 423.00 | 151 423.00 | 151 423.00 | |
CO Grand total (0 to V) | 160 064.00 | 975.00 | 159 089.00 | 160 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 929.00 | -39 929.00 | ||
DL TOTAL (I) | -24 929.00 | -24 929.00 | ||
DX Trade payables and related accounts | 109 726.00 | 109 726.00 | ||
DY Tax and social security liabilities | 62 043.00 | 62 043.00 | ||
EA Other liabilities | 801.00 | 801.00 | ||
EB Prepaid income (2) | 11 448.00 | 11 448.00 | ||
EC TOTAL (IV) | 184 018.00 | 184 018.00 | ||
EE Grand total (I to V) | 159 089.00 | 159 089.00 | ||
EG Accrued income and payables due within one year | 184 018.00 | 184 018.00 | ||
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