Grow your business safely with 2 P CONSEIL
All the information you need about 2 P CONSEIL to develop and secure your business in France
2
HOME >
CORPORATES
>
2 P CONSEIL >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : 2 P CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-03-31 | Complete |
| Name | 2 P CONSEIL |
| Siren | 448203463 |
| Closing | 2019-03-31 |
| Registry code | 5402 |
| Registration number | 6009 |
| Management number | 2003B00259 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Fléville-devant-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 278.00 | 28 599.00 | 678.00 | 29 278.00 |
AT Other tangible assets | 32 698.00 | 25 051.00 | 7 646.00 | 32 698.00 |
BH Other financial assets | 706.00 | 706.00 | 706.00 | |
BJ TOTAL (I) | 62 681.00 | 53 651.00 | 9 030.00 | 62 681.00 |
BL Raw materials, supplies | 25 500.00 | 25 500.00 | 25 500.00 | |
BX Customers and related accounts | 69 105.00 | 69 105.00 | 69 105.00 | |
BZ Other receivables | 124 254.00 | 124 254.00 | 124 254.00 | |
CF Cash and cash equivalents | 41 161.00 | 41 161.00 | 41 161.00 | |
CH Prepaid expenses | 3 433.00 | 3 433.00 | 3 433.00 | |
CJ TOTAL (II) | 263 452.00 | 263 452.00 | 263 452.00 | |
CO Grand total (0 to V) | 326 133.00 | 53 651.00 | 272 482.00 | 326 133.00 |
CP Shares due in less than one year | 706.00 | 706.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 75 000.00 | 45 000.00 | 75 000.00 | |
DH Retained earnings | 3 893.00 | 4 418.00 | 3 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 601.00 | 52 465.00 | 16 601.00 | |
DL TOTAL (I) | 103 879.00 | 110 268.00 | 103 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | 27.00 | |
DX Trade payables and related accounts | 105 567.00 | 47 618.00 | 105 567.00 | |
DY Tax and social security liabilities | 24 376.00 | 31 533.00 | 24 376.00 | |
EA Other liabilities | 38 633.00 | 44 791.00 | 38 633.00 | |
EC TOTAL (IV) | 168 603.00 | 123 968.00 | 168 603.00 | |
EE Grand total (I to V) | 272 482.00 | 234 236.00 | 272 482.00 | |
EG Accrued income and payables due within one year | 168 603.00 | 123 968.00 | 168 603.00 | |
all companies in France
Complete and comprehensive database.
