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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : 2iTronic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Partially confidential | 2016-12-31 | Complete |
| Name | 2iTronic |
| Siren | 489090555 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 660 |
| Management number | 2006B00687 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 664.00 | |||
AJ Other Intangible Assets | 217.00 | |||
AR Technical installations, industrial equipment and tools | 7 619.00 | |||
AT Other tangible assets | 2 479.00 | |||
BH Other financial assets | 2 030.00 | |||
BJ TOTAL (I) | 13 009.00 | |||
BX Customers and related accounts | 166 801.00 | |||
BZ Other receivables | 34 334.00 | |||
CF Cash and cash equivalents | 31 883.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 233 017.00 | |||
CO Grand total (0 to V) | 246 027.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 67 909.00 | 67 909.00 | 67 909.00 | |
DH Retained earnings | -8 378.00 | -8 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 008.00 | -8 378.00 | 1 008.00 | |
DL TOTAL (I) | 63 838.00 | 62 830.00 | 63 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 140 860.00 | 148 025.00 | 140 860.00 | |
DY Tax and social security liabilities | 41 322.00 | 44 649.00 | 41 322.00 | |
EA Other liabilities | 1.00 | 2 125.00 | 1.00 | |
EC TOTAL (IV) | 182 188.00 | 194 800.00 | 182 188.00 | |
EE Grand total (I to V) | 246 027.00 | 257 630.00 | 246 027.00 | |
EG Accrued income and payables due within one year | 182 188.00 | 194 800.00 | 182 188.00 | |
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