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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : 2 AC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | 2 AC |
| Siren | 419034608 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007812 |
| Management number | 1998B00361 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42230 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 5 400.00 | 5 400.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 7 475.00 | 7 400.00 | 75.00 | 7 475.00 |
068 Receivables – Trade and related accounts | 56 400.00 | 56 400.00 | 56 400.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 660.00 | 56 660.00 | 56 660.00 | |
110 Total Assets | 64 135.00 | 7 400.00 | 56 735.00 | 64 135.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 079.00 | |||
134 Retained Earnings | -43 052.00 | |||
136 Profit for the Year | 5 086.00 | |||
142 Total Equity - Total I | 36 913.00 | |||
156 Loans and similar debts | 1 086.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 697.00 | |||
172 Other debts | 18 170.00 | |||
176 Total debts | 19 822.00 | |||
180 Liabilities Total | 56 735.00 | |||
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