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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : 2CBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | 2CBG |
| Siren | 533208682 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8352 |
| Management number | 2011B00673 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 328.00 | 328.00 | 328.00 | |
028 Tangible Assets | 7 557.00 | 6 552.00 | 1 005.00 | 7 557.00 |
040 Financial Assets | 131.00 | 131.00 | 131.00 | |
044 Total Fixed Assets | 53 016.00 | 6 880.00 | 46 136.00 | 53 016.00 |
060 Merchandise inventory | 13 368.00 | 13 368.00 | 13 368.00 | |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
080 Sellable securities | 31 122.00 | 31 122.00 | 31 122.00 | |
084 Cash | 184 256.00 | 184 256.00 | 184 256.00 | |
092 Prepaid expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
096 Total Current Assets + Prepaid Expenses | 231 012.00 | 231 012.00 | 231 012.00 | |
110 Total Assets | 284 028.00 | 6 880.00 | 277 148.00 | 284 028.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 158 327.00 | |||
136 Profit for the Year | 49 763.00 | |||
142 Total Equity - Total I | 216 890.00 | |||
166 Suppliers and related accounts | 5 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 760.00 | |||
172 Other debts | 54 659.00 | |||
176 Total debts | 60 258.00 | |||
180 Liabilities Total | 277 148.00 | |||
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