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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : 2ISR GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2019-10-15 | Public | 2017-12-31 | Complete |
| Name | 2ISR GROUPE |
| Siren | 829751205 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 18870 |
| Management number | 2017B00750 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49280 Saint-Christophe-du-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 600.00 | 50 600.00 | 50 600.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 50 600.00 | 50 600.00 | 50 600.00 | |
CU Other investments | 50 600.00 | 50 600.00 | 50 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -58 400.00 | -56 034.00 | -58 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 448.00 | -2 365.00 | -3 448.00 | |
DL TOTAL (I) | -51 848.00 | -48 399.00 | -51 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 416.00 | 574.00 | 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 432.00 | 48 135.00 | 51 432.00 | |
DX Trade payables and related accounts | 750.00 | |||
EC TOTAL (IV) | 51 848.00 | 49 459.00 | 51 848.00 | |
EE Grand total (I to V) | 1 060.00 | |||
EG Accrued income and payables due within one year | 51 848.00 | 51 848.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 416.00 | 574.00 | 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 907.00 | |||
GE Other Expenses | 960.00 | |||
GF Total Operating Expenses (II) | 2 867.00 | |||
GG - OPERATING RESULT (I - II) | -2 867.00 | |||
GR Interest and similar expenses | 581.00 | |||
GU Total financial expenses (VI) | 581.00 | |||
GV - FINANCIAL INCOME (V - VI) | -581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 448.00 | 2 365.00 | 3 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 448.00 | -2 365.00 | -3 448.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 51 432.00 | 51 432.00 | 51 432.00 | |
VG Loans with a maturity of up to one year at origin | 416.00 | 416.00 | 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 848.00 | 51 848.00 | 51 848.00 | |
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