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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : 2 T BORDEAUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| Name | 2 T BORDEAUX HOLDING |
| Siren | 848180790 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9864 |
| Management number | 2019B00799 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 522.00 | 4 522.00 | 4 522.00 | |
044 Total Fixed Assets | 4 522.00 | 4 522.00 | 4 522.00 | |
068 Receivables – Trade and related accounts | 4 589.00 | 4 589.00 | 4 589.00 | |
072 Receivables – Other | 32 388.00 | 32 388.00 | 32 388.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 983.00 | 36 983.00 | 36 983.00 | |
110 Total Assets | 41 505.00 | 41 505.00 | 41 505.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 40 240.00 | |||
172 Other debts | 41 005.00 | |||
176 Total debts | 41 005.00 | |||
180 Liabilities Total | 41 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
199 Of which current accounts of debit partners | 31 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 368.00 | 1 456.00 | 2 368.00 | |
232 Total operating income excluding VAT | 2 368.00 | 1 456.00 | 2 368.00 | |
242 Other external expenses | 1 304.00 | 1 274.00 | 1 304.00 | |
252 Social security contributions | 1 074.00 | 182.00 | 1 074.00 | |
262 Other expenses | -10.00 | -10.00 | ||
264 Total operating expenses | 2 368.00 | 1 456.00 | 2 368.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 291.00 | 291.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
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