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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : 2E CONSEIL & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | 2E CONSEIL & DEVELOPPEMENT |
| Siren | 804006294 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/044746 |
| Management number | 2014B04530 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 370.00 | 14 667.00 | 5 702.00 | 20 370.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 30 370.00 | 14 667.00 | 15 702.00 | 30 370.00 |
068 Receivables – Trade and related accounts | 5 372.00 | 5 372.00 | 5 372.00 | |
072 Receivables – Other | 41 861.00 | 41 861.00 | 41 861.00 | |
084 Cash | 209 940.00 | 209 940.00 | 209 940.00 | |
096 Total Current Assets + Prepaid Expenses | 257 173.00 | 257 173.00 | 257 173.00 | |
110 Total Assets | 287 543.00 | 14 667.00 | 272 876.00 | 287 543.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -388.00 | |||
136 Profit for the Year | 126 189.00 | |||
142 Total Equity - Total I | 131 301.00 | |||
156 Loans and similar debts | 55 912.00 | |||
166 Suppliers and related accounts | 17 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 325.00 | |||
172 Other debts | 68 180.00 | |||
176 Total debts | 141 575.00 | |||
180 Liabilities Total | 272 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 282.00 | |||
199 Of which current accounts of debit partners | 38 178.00 | |||
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