Grow your business safely with 2D-CONSTRUCTIONS
All the information you need about 2D-CONSTRUCTIONS to develop and secure your business in France
2
HOME >
CORPORATES
>
2D-CONSTRUCTIONS >
BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : 2D-CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | 2D-CONSTRUCTIONS |
| Siren | 818370686 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2057 |
| Management number | 2016B00100 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 SAINT-MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 557.00 | 724.00 | 2 833.00 | 3 557.00 |
040 Financial Assets | 50 260.00 | 50 260.00 | 50 260.00 | |
044 Total Fixed Assets | 53 817.00 | 724.00 | 53 093.00 | 53 817.00 |
050 Raw materials, supplies, in progress | 6 529.00 | 6 529.00 | 6 529.00 | |
064 Advances and down payments on orders | 29 032.00 | 29 032.00 | 29 032.00 | |
068 Receivables – Trade and related accounts | 2 736.00 | 2 736.00 | 2 736.00 | |
072 Receivables – Other | 17 801.00 | 17 801.00 | 17 801.00 | |
084 Cash | 359 481.00 | 359 481.00 | 359 481.00 | |
092 Prepaid expenses | 41 144.00 | 41 144.00 | 41 144.00 | |
096 Total Current Assets + Prepaid Expenses | 456 722.00 | 456 722.00 | 456 722.00 | |
110 Total Assets | 510 539.00 | 724.00 | 509 815.00 | 510 539.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 600.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 64 899.00 | |||
142 Total Equity - Total I | 71 699.00 | |||
156 Loans and similar debts | 9 596.00 | |||
166 Suppliers and related accounts | 25 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 106.00 | |||
172 Other debts | 102 962.00 | |||
174 Prepaid income | 299 872.00 | |||
176 Total debts | 438 116.00 | |||
180 Liabilities Total | 509 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 149.00 | |||
195 Of which payables due in more than one year | 4 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 668.00 | 2 668.00 | ||
492 Total Fixed Assets (Increases) | 51 149.00 | 51 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 212 946.00 | 212 946.00 | ||
378 Amount of deductible VAT on goods and services | 147 144.00 | 147 144.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
