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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : 2F RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2022-02-28 | Simplified |
| 2021-09-07 | Partially confidential | 2021-02-28 | Simplified |
| 2020-08-25 | Partially confidential | 2020-02-29 | Simplified |
| 2017-09-28 | Public | 2017-02-28 | Complete |
| Name | 2F RENOV' |
| Siren | 452256423 |
| Closing | 2021-02-28 |
| Registry code | 3102 |
| Registration number | B2021/028854 |
| Management number | 2004B00644 |
| Activity code | 4120B |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 803.00 | 5 037.00 | 1 766.00 | 6 803.00 |
044 Total Fixed Assets | 6 803.00 | 5 037.00 | 1 766.00 | 6 803.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 32 462.00 | 32 462.00 | 32 462.00 | |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 30 102.00 | 30 102.00 | 30 102.00 | |
092 Prepaid expenses | 2 655.00 | 2 655.00 | 2 655.00 | |
096 Total Current Assets + Prepaid Expenses | 68 193.00 | 68 193.00 | 68 193.00 | |
110 Total Assets | 74 996.00 | 5 037.00 | 69 958.00 | 74 996.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 419.00 | |||
134 Retained Earnings | -14 196.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 49 059.00 | |||
166 Suppliers and related accounts | 6 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 509.00 | |||
172 Other debts | 14 546.00 | |||
176 Total debts | 20 899.00 | |||
180 Liabilities Total | 69 958.00 | |||
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