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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : 2G BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2018-01-17 | Public | 2014-12-31 | Complete |
| Name | 2G BATIMENT |
| Siren | 533267969 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42130 |
| Management number | 2011B14148 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 651.00 | 651.00 | 651.00 | |
AT Other tangible assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BH Other financial assets | 3 636.00 | 3 636.00 | 3 636.00 | |
BJ TOTAL (I) | 5 787.00 | 2 151.00 | 3 636.00 | 5 787.00 |
BL Raw materials, supplies | 1 718.00 | 1 718.00 | 1 718.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 37 870.00 | 37 870.00 | 37 870.00 | |
BZ Other receivables | 7 348.00 | 7 348.00 | 7 348.00 | |
CF Cash and cash equivalents | 24 058.00 | 24 058.00 | 24 058.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 70 993.00 | 70 993.00 | 70 993.00 | |
CO Grand total (0 to V) | 76 780.00 | 2 151.00 | 74 629.00 | 76 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 13 263.00 | 23 290.00 | 13 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 074.00 | -10 027.00 | -11 074.00 | |
DL TOTAL (I) | 4 439.00 | 15 513.00 | 4 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 000.00 | 3 790.00 | 30 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 620.00 | 8 939.00 | 620.00 | |
DX Trade payables and related accounts | 3 430.00 | 7 294.00 | 3 430.00 | |
DY Tax and social security liabilities | 6 512.00 | 16 038.00 | 6 512.00 | |
EA Other liabilities | 29 628.00 | 3 275.00 | 29 628.00 | |
EC TOTAL (IV) | 70 190.00 | 39 336.00 | 70 190.00 | |
EE Grand total (I to V) | 74 629.00 | 54 849.00 | 74 629.00 | |
EG Accrued income and payables due within one year | 40 190.00 | 39 336.00 | 40 190.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 790.00 | |||
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