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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : 2G2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-09-30 | Complete |
| 2022-05-02 | Public | 2020-09-30 | Complete |
| Name | 2G2E |
| Siren | 844885582 |
| Closing | 2020-09-30 |
| Registry code | 0501 |
| Registration number | B2022/001738 |
| Management number | 2018B00498 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05500 SAINT-BONNET-EN-CHAMPSAUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 116 899.00 | 116 899.00 | 116 899.00 | |
BJ TOTAL (I) | 116 899.00 | 116 899.00 | 116 899.00 | |
BV Advances and down payments on orders | 1 220.00 | 1 220.00 | 1 220.00 | |
BZ Other receivables | 23 704.00 | 23 704.00 | 23 704.00 | |
CF Cash and cash equivalents | 2 183.00 | 2 183.00 | 2 183.00 | |
CJ TOTAL (II) | 27 107.00 | 27 107.00 | 27 107.00 | |
CO Grand total (0 to V) | 144 006.00 | 144 006.00 | 144 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -1 548.00 | -1 548.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -151.00 | ||
DL TOTAL (I) | 2 301.00 | 2 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 096.00 | 135 096.00 | ||
DX Trade payables and related accounts | 6 550.00 | 6 550.00 | ||
DY Tax and social security liabilities | 59.00 | 59.00 | ||
EC TOTAL (IV) | 141 705.00 | 141 705.00 | ||
EE Grand total (I to V) | 144 006.00 | 144 006.00 | ||
EG Accrued income and payables due within one year | 141 705.00 | 141 705.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 152.00 | |||
GF Total Operating Expenses (II) | 152.00 | |||
GG - OPERATING RESULT (I - II) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152.00 | 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151.00 | -151.00 | ||
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