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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : 2JP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | 2JP |
| Siren | 808495923 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018745 |
| Management number | 2014B02198 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 6 269.00 | 5 992.00 | 277.00 | 6 269.00 |
028 Tangible Assets | 19 815.00 | 10 798.00 | 9 017.00 | 19 815.00 |
040 Financial Assets | 6 526.00 | 6 526.00 | 6 526.00 | |
044 Total Fixed Assets | 79 610.00 | 16 789.00 | 62 821.00 | 79 610.00 |
050 Raw materials, supplies, in progress | 1 142.00 | 1 142.00 | 1 142.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 47 745.00 | 47 745.00 | 47 745.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 4 195.00 | 4 195.00 | 4 195.00 | |
096 Total Current Assets + Prepaid Expenses | 55 601.00 | 55 601.00 | 55 601.00 | |
110 Total Assets | 135 211.00 | 16 789.00 | 118 422.00 | 135 211.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -82 202.00 | |||
136 Profit for the Year | -48 132.00 | |||
142 Total Equity - Total I | -110 334.00 | |||
156 Loans and similar debts | 99 011.00 | |||
166 Suppliers and related accounts | 9 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 028.00 | |||
172 Other debts | 119 958.00 | |||
176 Total debts | 228 755.00 | |||
180 Liabilities Total | 118 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 890.00 | |||
195 Of which payables due in more than one year | 63 166.00 | |||
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