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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : 2P MOTORS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | 2P MOTORS INVEST |
| Siren | 879314482 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3276 |
| Management number | 2019B01110 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 SAUSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 724.00 | 531.00 | 4 193.00 | 4 724.00 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 704 724.00 | 531.00 | 704 193.00 | 704 724.00 |
072 Receivables – Other | 551 076.00 | 551 076.00 | 551 076.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 552 778.00 | 552 778.00 | 552 778.00 | |
110 Total Assets | 1 257 502.00 | 531.00 | 1 256 971.00 | 1 257 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 877.00 | |||
156 Loans and similar debts | 901 837.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
172 Other debts | 347 733.00 | |||
176 Total debts | 1 256 095.00 | |||
180 Liabilities Total | 1 256 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 704 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 716.00 | 2 716.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 3 947.00 | 3 947.00 | ||
270 Operating profit | -3 947.00 | -3 947.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 13 676.00 | 13 676.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
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