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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : 2SI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-07-31 | Complete |
| 2022-03-16 | Public | 2021-07-31 | Complete |
| 2021-03-01 | Public | 2020-07-31 | Complete |
| 2020-03-23 | Public | 2019-07-31 | Complete |
| 2019-02-11 | Public | 2018-07-31 | Complete |
| 2018-02-23 | Public | 2017-07-31 | Complete |
| 2017-02-22 | Public | 2016-07-31 | Complete |
| Name | 2SI HOLDING |
| Siren | 793875923 |
| Closing | 2020-07-31 |
| Registry code | 5103 |
| Registration number | 1726 |
| Management number | 2013B00488 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 53 810.00 | 11 241.00 | 42 569.00 | 53 810.00 |
BZ Other receivables | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 1 215.00 | 1 215.00 | 1 215.00 | |
CJ TOTAL (II) | 2 646.00 | 2 646.00 | 2 646.00 | |
CO Grand total (0 to V) | 56 456.00 | 11 241.00 | 45 215.00 | 56 456.00 |
CS Evaluated investments - equity method | 53 765.00 | 11 241.00 | 42 524.00 | 53 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 21 345.00 | 21 345.00 | ||
DH Retained earnings | -13 746.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 774.00 | 35 791.00 | -1 774.00 | |
DL TOTAL (I) | 27 271.00 | 29 045.00 | 27 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 646.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 504.00 | 14 889.00 | 16 504.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 080.00 | 1 440.00 | |
EC TOTAL (IV) | 17 944.00 | 26 615.00 | 17 944.00 | |
EE Grand total (I to V) | 45 215.00 | 55 661.00 | 45 215.00 | |
EI Including equity loans | 31.00 | 31.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 879.00 | |||
GF Total Operating Expenses (II) | 879.00 | |||
GG - OPERATING RESULT (I - II) | -879.00 | |||
GP Total financial income (V) | 129.00 | |||
GU Total financial expenses (VI) | 1 025.00 | |||
GV - FINANCIAL INCOME (V - VI) | -895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129.00 | 47 873.00 | 129.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 903.00 | 12 082.00 | 1 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 774.00 | 35 791.00 | -1 774.00 | |
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