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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : 2A.D&L.2FS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| Name | 2A.D&L.2FS |
| Siren | 845051721 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3200 |
| Management number | 2019B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76810 Luneray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 543.00 | 543.00 | 543.00 | |
CJ TOTAL (II) | 543.00 | 543.00 | 543.00 | |
CO Grand total (0 to V) | 1 083.00 | 1 083.00 | 1 083.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -892.00 | -892.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -485.00 | -892.00 | -485.00 | |
DL TOTAL (I) | -377.00 | 108.00 | -377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | 500.00 | |
DX Trade payables and related accounts | 960.00 | 480.00 | 960.00 | |
EC TOTAL (IV) | 1 460.00 | 980.00 | 1 460.00 | |
EE Grand total (I to V) | 1 083.00 | 1 088.00 | 1 083.00 | |
EG Accrued income and payables due within one year | 980.00 | 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 480.00 | |||
GF Total Operating Expenses (II) | 480.00 | |||
GG - OPERATING RESULT (I - II) | -480.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 485.00 | 892.00 | 485.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -485.00 | -892.00 | -485.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 500.00 | 500.00 | 500.00 | |
UT Other financial assets | 540.00 | 540.00 | 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 540.00 | 540.00 | 540.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 460.00 | 1 460.00 | 1 460.00 | |
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