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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : 2 AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 2 AC |
| Siren | 419034608 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006167 |
| Management number | 1998B00361 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42230 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 475.00 | 7 400.00 | 75.00 | 7 475.00 |
068 Receivables – Trade and related accounts | 42 718.00 | 42 718.00 | 42 718.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 7 579.00 | 7 579.00 | 7 579.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 51 621.00 | 51 621.00 | 51 621.00 | |
110 Total Assets | 59 096.00 | 7 400.00 | 51 696.00 | 59 096.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 079.00 | |||
134 Retained Earnings | -44 749.00 | |||
136 Profit for the Year | 1 697.00 | |||
142 Total Equity - Total I | 31 827.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 773.00 | |||
172 Other debts | 18 788.00 | |||
176 Total debts | 19 870.00 | |||
180 Liabilities Total | 51 696.00 | |||
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