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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SAS 2G Carré
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2019-09-30 | Complete |
| Name | SAS 2G Carré |
| Siren | 827941675 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 18939 |
| Management number | 2017B00702 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 416.00 | 416.00 | 416.00 | |
BZ Other receivables | 201.00 | 201.00 | 201.00 | |
CB Subscribed and called capital, not paid | 880.00 | 880.00 | 880.00 | |
CF Cash and cash equivalents | 3 151.00 | 3 151.00 | 3 151.00 | |
CJ TOTAL (II) | 4 648.00 | 4 648.00 | 4 648.00 | |
CO Grand total (0 to V) | 4 648.00 | 4 648.00 | 4 648.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 120.00 | 5 000.00 | |
DD Legal reserve (1) | 12.00 | 12.00 | 12.00 | |
DG Other reserves | 592.00 | 592.00 | 592.00 | |
DH Retained earnings | -401.00 | -401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 323.00 | -401.00 | -2 323.00 | |
DL TOTAL (I) | 2 880.00 | 323.00 | 2 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 1 335.00 | 1 335.00 | ||
DY Tax and social security liabilities | 431.00 | 356.00 | 431.00 | |
EC TOTAL (IV) | 1 768.00 | 356.00 | 1 768.00 | |
EE Grand total (I to V) | 4 648.00 | 679.00 | 4 648.00 | |
EG Accrued income and payables due within one year | 1 768.00 | 356.00 | 1 768.00 | |
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