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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : FIR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | FIR 2 |
| Siren | 839161700 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19878 |
| Management number | 2018B01147 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44803 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 453 689.00 | 3 453 689.00 | 3 453 689.00 | |
BZ Other receivables | 5 693 801.00 | 5 693 801.00 | 5 693 801.00 | |
CF Cash and cash equivalents | 42 520.00 | 42 520.00 | 42 520.00 | |
CJ TOTAL (II) | 5 736 321.00 | 5 736 321.00 | 5 736 321.00 | |
CO Grand total (0 to V) | 9 190 010.00 | 9 190 010.00 | 9 190 010.00 | |
CS Evaluated investments - equity method | 3 453 689.00 | 3 453 689.00 | 3 453 689.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -5 000.00 | -5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 723.00 | 175 723.00 | ||
DL TOTAL (I) | 180 723.00 | 180 723.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 185 339.00 | 2 185 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 823 948.00 | 6 823 948.00 | ||
EC TOTAL (IV) | 9 009 287.00 | 9 009 287.00 | ||
EE Grand total (I to V) | 9 190 010.00 | 9 190 010.00 | ||
EI Including equity loans | 6 823 948.00 | 6 823 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 40 772.00 | |||
GF Total Operating Expenses (II) | 40 772.00 | |||
GG - OPERATING RESULT (I - II) | -40 772.00 | |||
GP Total financial income (V) | 375 132.00 | |||
GU Total financial expenses (VI) | 158 636.00 | |||
GV - FINANCIAL INCOME (V - VI) | 216 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 175 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 375 132.00 | 375 132.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199 409.00 | 199 409.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175 723.00 | 175 723.00 | ||
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