Grow your business safely with 2PNL
All the information you need about 2PNL to develop and secure your business in France
2
HOME >
CORPORATES
>
2PNL >
BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : 2PNL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | 2PNL |
| Siren | 493565667 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 3298 |
| Management number | 2007B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22970 Ploumagoar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 164.00 | 164.00 | 164.00 | |
AT Other tangible assets | 876.00 | 876.00 | 876.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 17 055.00 | 17 040.00 | 15.00 | 17 055.00 |
BZ Other receivables | 98 881.00 | 98 881.00 | 98 881.00 | |
CF Cash and cash equivalents | 20 279.00 | 20 279.00 | 20 279.00 | |
CJ TOTAL (II) | 119 160.00 | 119 160.00 | 119 160.00 | |
CO Grand total (0 to V) | 136 215.00 | 17 040.00 | 119 175.00 | 136 215.00 |
CR Shares due in more than one year | 7.00 | 7.00 | ||
CU Other investments | 16 000.00 | 16 000.00 | 16 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 159 916.00 | 159 916.00 | 159 916.00 | |
DH Retained earnings | -63 885.00 | -61 873.00 | -63 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110.00 | -2 012.00 | -110.00 | |
DL TOTAL (I) | 117 921.00 | 118 031.00 | 117 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23.00 | |||
DX Trade payables and related accounts | 1 254.00 | 1 248.00 | 1 254.00 | |
DY Tax and social security liabilities | 124.00 | |||
EC TOTAL (IV) | 1 254.00 | 1 395.00 | 1 254.00 | |
EE Grand total (I to V) | 119 175.00 | 119 426.00 | 119 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 529.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 531.00 | |||
GG - OPERATING RESULT (I - II) | -1 531.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 425.00 | |||
GL Other interest and similar income | 9.00 | |||
GP Total financial income (V) | 1 433.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 433.00 | 1 588.00 | 1 433.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 544.00 | 3 600.00 | 1 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -110.00 | -2 012.00 | -110.00 | |
all companies in France
Complete and comprehensive database.
