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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2C |
| Siren | 831808100 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4465 |
| Management number | 2017B00583 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 867.00 | 11 867.00 | 11 867.00 | |
028 Tangible Assets | 448 789.00 | 194 403.00 | 254 386.00 | 448 789.00 |
040 Financial Assets | 19 105.00 | 19 105.00 | 19 105.00 | |
044 Total Fixed Assets | 479 760.00 | 194 403.00 | 285 358.00 | 479 760.00 |
050 Raw materials, supplies, in progress | 9 379.00 | 9 379.00 | 9 379.00 | |
072 Receivables – Other | 65 670.00 | 65 670.00 | 65 670.00 | |
084 Cash | 17 885.00 | 17 885.00 | 17 885.00 | |
096 Total Current Assets + Prepaid Expenses | 92 933.00 | 92 933.00 | 92 933.00 | |
110 Total Assets | 572 694.00 | 194 403.00 | 378 291.00 | 572 694.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -176 799.00 | |||
136 Profit for the Year | -27 974.00 | |||
142 Total Equity - Total I | -144 774.00 | |||
156 Loans and similar debts | 329 442.00 | |||
166 Suppliers and related accounts | 4 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 816.00 | |||
172 Other debts | 188 758.00 | |||
176 Total debts | 523 065.00 | |||
180 Liabilities Total | 378 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 994.00 | |||
195 Of which payables due in more than one year | 293 302.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 993.00 | 4 993.00 | ||
490 Total Fixed Assets (Gross Value) | 474 767.00 | 474 767.00 | ||
492 Total Fixed Assets (Increases) | 4 993.00 | 4 993.00 | ||
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