Grow your business safely with 2Pace
All the information you need about 2Pace to develop and secure your business in France
2
HOME >
CORPORATES
>
2Pace >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : 2Pace
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| Name | 2Pace |
| Siren | 888969193 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 30329 |
| Management number | 2020B21993 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 251 329.00 | 251 329.00 | 251 329.00 | |
CF Cash and cash equivalents | 385 733.00 | 385 733.00 | 385 733.00 | |
CH Prepaid expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
CJ TOTAL (II) | 645 008.00 | 645 008.00 | 645 008.00 | |
CO Grand total (0 to V) | 645 008.00 | 645 008.00 | 645 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 877.00 | 877.00 | ||
DH Retained earnings | 16 679.00 | 16 679.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 427.00 | 17 557.00 | 168 427.00 | |
DL TOTAL (I) | 235 985.00 | 67 557.00 | 235 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232.00 | |||
DX Trade payables and related accounts | 46 422.00 | 689.00 | 46 422.00 | |
DY Tax and social security liabilities | 362 558.00 | 28 456.00 | 362 558.00 | |
EA Other liabilities | 43.00 | 43.00 | ||
EC TOTAL (IV) | 409 023.00 | 29 377.00 | 409 023.00 | |
EE Grand total (I to V) | 645 008.00 | 96 935.00 | 645 008.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 46 422.00 | 46 422.00 | 46 422.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 43.00 | 43.00 | 43.00 | |
UX Other trade receivables | 245 974.00 | 245 974.00 | 245 974.00 | |
VQ Other Taxes, Duties, and Similar Debts | 362 558.00 | 362 558.00 | 362 558.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 356.00 | 5 356.00 | 5 356.00 | |
VS Prepaid expenses | 7 946.00 | 7 946.00 | 7 946.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 259 275.00 | 259 275.00 | 259 275.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 409 024.00 | 409 024.00 | 409 024.00 | |
all companies in France
Complete and comprehensive database.
