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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : 2A. S- INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-07-20 | Public | 2019-09-30 | Complete |
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2018-04-06 | Public | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | 2A. S- INVEST |
| Siren | 491907531 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 10871 |
| Management number | 2006B05082 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 594 473.00 | 594 473.00 | 594 473.00 | |
BJ TOTAL (I) | 594 473.00 | 594 473.00 | 594 473.00 | |
BZ Other receivables | 11 600.00 | 11 600.00 | 11 600.00 | |
CF Cash and cash equivalents | 1 272.00 | 1 272.00 | 1 272.00 | |
CJ TOTAL (II) | 12 872.00 | 12 872.00 | 12 872.00 | |
CO Grand total (0 to V) | 607 345.00 | 607 345.00 | 607 345.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 54 246.00 | 68 300.00 | 54 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 265.00 | -14 054.00 | 9 265.00 | |
DL TOTAL (I) | 70 111.00 | 60 846.00 | 70 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537 233.00 | 549 233.00 | 537 233.00 | |
DX Trade payables and related accounts | 620.00 | |||
DY Tax and social security liabilities | 250.00 | |||
EC TOTAL (IV) | 537 233.00 | 550 103.00 | 537 233.00 | |
EE Grand total (I to V) | 607 344.00 | 610 949.00 | 607 344.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 090.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 091.00 | |||
GG - OPERATING RESULT (I - II) | -2 091.00 | |||
GK Income from other securities and fixed asset receivables | -2 091.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 250.00 | 250.00 | ||
HK Income tax | -11 106.00 | 11 106.00 | -11 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 015.00 | 14 054.00 | -9 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 265.00 | -14 054.00 | 9 265.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 537 233.00 | 537 233.00 | 537 233.00 | |
VS Prepaid expenses | 11 600.00 | 11 600.00 | 11 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 600.00 | 11 600.00 | 11 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 537 233.00 | 537 233.00 | 537 233.00 | |
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