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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : 2N IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | 2N IMMOBILIER |
| Siren | 831003702 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041964 |
| Management number | 2017B02906 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 000.00 | 54 000.00 | 54 000.00 | |
028 Tangible Assets | 65 334.00 | 25 975.00 | 39 360.00 | 65 334.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 120 334.00 | 25 975.00 | 94 360.00 | 120 334.00 |
064 Advances and down payments on orders | 419.00 | 419.00 | 419.00 | |
072 Receivables – Other | 32 149.00 | 32 149.00 | 32 149.00 | |
084 Cash | 128 002.00 | 128 002.00 | 128 002.00 | |
092 Prepaid expenses | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 165 882.00 | 165 882.00 | 165 882.00 | |
110 Total Assets | 286 216.00 | 25 975.00 | 260 242.00 | 286 216.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 131.00 | |||
136 Profit for the Year | 28 217.00 | |||
142 Total Equity - Total I | 40 348.00 | |||
156 Loans and similar debts | 124 146.00 | |||
166 Suppliers and related accounts | 7 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 665.00 | |||
172 Other debts | 88 713.00 | |||
176 Total debts | 219 893.00 | |||
180 Liabilities Total | 260 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 574.00 | |||
195 Of which payables due in more than one year | 43 680.00 | |||
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