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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : 2H FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Complete |
| 2021-12-20 | Public | 2021-03-31 | Complete |
| 2020-12-28 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-10-09 | Public | 2018-03-31 | Complete |
| 2017-10-06 | Public | 2017-03-31 | Complete |
| Name | 2H FINANCES |
| Siren | 433072956 |
| Closing | 2021-03-31 |
| Registry code | 7102 |
| Registration number | 6588 |
| Management number | 2000B71523 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 452.00 | 17 452.00 | 17 452.00 | |
BJ TOTAL (I) | 163 628.00 | 163 628.00 | 163 628.00 | |
CF Cash and cash equivalents | 13 964.00 | 13 964.00 | 13 964.00 | |
CJ TOTAL (II) | 13 964.00 | 13 964.00 | 13 964.00 | |
CO Grand total (0 to V) | 177 592.00 | 177 592.00 | 177 592.00 | |
CU Other investments | 146 177.00 | 146 177.00 | 146 177.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 165 442.00 | 167 975.00 | 165 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 683.00 | -2 532.00 | -1 683.00 | |
DL TOTAL (I) | 174 760.00 | 176 442.00 | 174 760.00 | |
DX Trade payables and related accounts | 1 457.00 | 2 434.00 | 1 457.00 | |
DY Tax and social security liabilities | 25.00 | 25.00 | ||
DZ Fixed asset liabilities and related accounts | 1 350.00 | 1 350.00 | ||
EC TOTAL (IV) | 2 832.00 | 2 434.00 | 2 832.00 | |
EE Grand total (I to V) | 177 592.00 | 178 876.00 | 177 592.00 | |
EG Accrued income and payables due within one year | 2 832.00 | 2 434.00 | 2 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 215.00 | |||
GP Total financial income (V) | 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215.00 | 237.00 | 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 898.00 | 2 770.00 | 1 898.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 683.00 | -2 532.00 | -1 683.00 | |
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