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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : 2 T SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-09 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-11 | Public | 2017-09-30 | Complete |
| Name | 2 T SERVICES |
| Siren | 421688789 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/012699 |
| Management number | 1999B00863 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 330 423.00 | 184 635.00 | 145 788.00 | 330 423.00 |
AR Technical installations, industrial equipment and tools | 87 997.00 | 77 129.00 | 10 868.00 | 87 997.00 |
AT Other tangible assets | 22 671.00 | 20 951.00 | 1 720.00 | 22 671.00 |
BH Other financial assets | 7 731.00 | 7 731.00 | 7 731.00 | |
BJ TOTAL (I) | 483 822.00 | 282 715.00 | 201 107.00 | 483 822.00 |
BT Goods | 18 498.00 | 18 498.00 | 18 498.00 | |
BV Advances and down payments on orders | 3 339.00 | 3 339.00 | 3 339.00 | |
BX Customers and related accounts | 7 845.00 | 7 845.00 | 7 845.00 | |
BZ Other receivables | 14 994.00 | 14 994.00 | 14 994.00 | |
CF Cash and cash equivalents | 271 860.00 | 271 860.00 | 271 860.00 | |
CH Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
CJ TOTAL (II) | 318 216.00 | 318 216.00 | 318 216.00 | |
CO Grand total (0 to V) | 802 038.00 | 282 715.00 | 519 323.00 | 802 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 201 495.00 | 110 687.00 | 201 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 230.00 | 90 810.00 | 73 230.00 | |
DJ Investment subsidies | 21 734.00 | 24 334.00 | 21 734.00 | |
DL TOTAL (I) | 304 844.00 | 234 215.00 | 304 844.00 | |
DS Convertible Bond Issues | 64.00 | |||
DU Loans and Debts from Credit Institutions (3) | 110 651.00 | 63 825.00 | 110 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 219.00 | 72 319.00 | 12 219.00 | |
DX Trade payables and related accounts | 35 109.00 | 36 129.00 | 35 109.00 | |
DY Tax and social security liabilities | 53 953.00 | 63 508.00 | 53 953.00 | |
EA Other liabilities | 2 547.00 | 887.00 | 2 547.00 | |
EC TOTAL (IV) | 214 479.00 | 236 732.00 | 214 479.00 | |
EE Grand total (I to V) | 519 323.00 | 470 946.00 | 519 323.00 | |
EG Accrued income and payables due within one year | 214 479.00 | 177 631.00 | 214 479.00 | |
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