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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : 2 P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-09 | Partially confidential | 2019-09-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-03-31 | Complete |
| 2018-12-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| Name | 2 P I |
| Siren | 751913310 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 2515 |
| Management number | 2012B00398 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86550 MIGNALOUX-BEAUVOIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 766.00 | 7 521.00 | 2 245.00 | 9 766.00 |
AP Buildings | 22 206.00 | 3 958.00 | 18 248.00 | 22 206.00 |
AR Technical installations, industrial equipment and tools | 28 252.00 | 24 011.00 | 4 242.00 | 28 252.00 |
AT Other tangible assets | 69 148.00 | 28 698.00 | 40 450.00 | 69 148.00 |
BH Other financial assets | 1 849.00 | 1 849.00 | 1 849.00 | |
BJ TOTAL (I) | 131 972.00 | 64 188.00 | 67 784.00 | 131 972.00 |
BL Raw materials, supplies | 62 468.00 | 62 468.00 | 62 468.00 | |
BN Goods in progress | 3 518.00 | 3 518.00 | 3 518.00 | |
BX Customers and related accounts | 209 460.00 | 1 097.00 | 208 364.00 | 209 460.00 |
BZ Other receivables | 26 352.00 | 26 352.00 | 26 352.00 | |
CF Cash and cash equivalents | 65 574.00 | 65 574.00 | 65 574.00 | |
CH Prepaid expenses | 8 073.00 | 8 073.00 | 8 073.00 | |
CJ TOTAL (II) | 375 445.00 | 1 097.00 | 374 349.00 | 375 445.00 |
CO Grand total (0 to V) | 507 417.00 | 65 284.00 | 442 133.00 | 507 417.00 |
CP Shares due in less than one year | 1 849.00 | 1 849.00 | ||
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -6 501.00 | 39 020.00 | -6 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 373.00 | -45 521.00 | -66 373.00 | |
DL TOTAL (I) | 130 126.00 | 196 499.00 | 130 126.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 138.00 | 19 879.00 | 65 138.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 104.00 | 1 575.00 | 5 104.00 | |
DX Trade payables and related accounts | 127 526.00 | 219 535.00 | 127 526.00 | |
DY Tax and social security liabilities | 114 240.00 | 108 780.00 | 114 240.00 | |
EC TOTAL (IV) | 312 006.00 | 349 769.00 | 312 006.00 | |
EE Grand total (I to V) | 442 133.00 | 546 268.00 | 442 133.00 | |
EI Including equity loans | 5 104.00 | 5 104.00 | ||
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