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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2C |
| Siren | 831808100 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 1238 |
| Management number | 2017B00583 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 867.00 | 11 867.00 | 11 867.00 | |
028 Tangible Assets | 443 796.00 | 124 618.00 | 319 178.00 | 443 796.00 |
040 Financial Assets | 19 105.00 | 19 105.00 | 19 105.00 | |
044 Total Fixed Assets | 474 767.00 | 124 618.00 | 350 149.00 | 474 767.00 |
050 Raw materials, supplies, in progress | 14 793.00 | 14 793.00 | 14 793.00 | |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 863.00 | 863.00 | 863.00 | |
072 Receivables – Other | 11 341.00 | 11 341.00 | 11 341.00 | |
084 Cash | 33 887.00 | 33 887.00 | 33 887.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 62 306.00 | 62 306.00 | 62 306.00 | |
110 Total Assets | 537 074.00 | 124 618.00 | 412 456.00 | 537 074.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -177 420.00 | |||
136 Profit for the Year | 621.00 | |||
142 Total Equity - Total I | -116 799.00 | |||
156 Loans and similar debts | 267 661.00 | |||
166 Suppliers and related accounts | 37 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 560.00 | |||
172 Other debts | 224 035.00 | |||
176 Total debts | 529 255.00 | |||
180 Liabilities Total | 412 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 435.00 | |||
195 Of which payables due in more than one year | 215 224.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 435.00 | 14 435.00 | ||
490 Total Fixed Assets (Gross Value) | 460 332.00 | 460 332.00 | ||
492 Total Fixed Assets (Increases) | 14 435.00 | 14 435.00 | ||
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