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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : 2G CABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| Name | 2G CABLAGE |
| Siren | 851479329 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2021/003920 |
| Management number | 2019B00893 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42570 SAINT-HEAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 145.00 | 3 502.00 | 25 643.00 | 29 145.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 31 345.00 | 3 502.00 | 27 843.00 | 31 345.00 |
050 Raw materials, supplies, in progress | 46 164.00 | 46 164.00 | 46 164.00 | |
068 Receivables – Trade and related accounts | 227 009.00 | 227 009.00 | 227 009.00 | |
072 Receivables – Other | 7 444.00 | 7 444.00 | 7 444.00 | |
084 Cash | 106 550.00 | 106 550.00 | 106 550.00 | |
096 Total Current Assets + Prepaid Expenses | 387 168.00 | 387 168.00 | 387 168.00 | |
110 Total Assets | 418 513.00 | 3 502.00 | 415 011.00 | 418 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 554.00 | |||
142 Total Equity - Total I | 44 554.00 | |||
156 Loans and similar debts | 82 898.00 | |||
166 Suppliers and related accounts | 223 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 978.00 | |||
172 Other debts | 64 145.00 | |||
176 Total debts | 370 457.00 | |||
180 Liabilities Total | 415 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 345.00 | |||
195 Of which payables due in more than one year | 7 780.00 | |||
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