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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : 2 F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2021-03-31 | Simplified |
| Name | 2 F |
| Siren | 824818538 |
| Closing | 2022-03-31 |
| Registry code | 0301 |
| Registration number | 3102 |
| Management number | 2017B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03230 Chézy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 033.00 | 5 679.00 | 4 354.00 | 10 033.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 233 933.00 | 5 679.00 | 228 254.00 | 233 933.00 |
BZ Other receivables | 90 960.00 | 90 960.00 | 90 960.00 | |
CF Cash and cash equivalents | 25 610.00 | 25 610.00 | 25 610.00 | |
CJ TOTAL (II) | 116 569.00 | 116 569.00 | 116 569.00 | |
CO Grand total (0 to V) | 350 503.00 | 5 679.00 | 344 823.00 | 350 503.00 |
CS Evaluated investments - equity method | 223 900.00 | 223 900.00 | 223 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 134 253.00 | 84 314.00 | 134 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 664.00 | 49 940.00 | 57 664.00 | |
DL TOTAL (I) | 208 418.00 | 150 753.00 | 208 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 979.00 | 139 820.00 | 109 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 981.00 | 3 430.00 | 18 981.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 241.00 | 2 400.00 | |
DY Tax and social security liabilities | 5 046.00 | 11 583.00 | 5 046.00 | |
EC TOTAL (IV) | 136 406.00 | 157 074.00 | 136 406.00 | |
EE Grand total (I to V) | 344 823.00 | 307 827.00 | 344 823.00 | |
EG Accrued income and payables due within one year | 136 406.00 | 47 116.00 | 136 406.00 | |
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