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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : 2CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Complete |
| Name | 2CR |
| Siren | 884199845 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 26271 |
| Management number | 2020B01869 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 714.00 | 1 260.00 | 67 454.00 | 68 714.00 |
BJ TOTAL (I) | 69 714.00 | 1 260.00 | 68 454.00 | 69 714.00 |
BZ Other receivables | 171 465.00 | 171 465.00 | 171 465.00 | |
CF Cash and cash equivalents | 11 837.00 | 11 837.00 | 11 837.00 | |
CJ TOTAL (II) | 183 303.00 | 183 303.00 | 183 303.00 | |
CO Grand total (0 to V) | 253 016.00 | 1 260.00 | 251 757.00 | 253 016.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 453.00 | -4 453.00 | ||
DL TOTAL (I) | 5 547.00 | 5 547.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 574.00 | 51 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 635.00 | 194 635.00 | ||
EC TOTAL (IV) | 246 209.00 | 246 209.00 | ||
EE Grand total (I to V) | 251 757.00 | 251 757.00 | ||
EI Including equity loans | 194 635.00 | 194 635.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 260.00 | |||
GF Total Operating Expenses (II) | 4 441.00 | |||
GG - OPERATING RESULT (I - II) | -4 441.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 453.00 | 4 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 453.00 | -4 453.00 | ||
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