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2 HOME > CORPORATES > 2 G HOME > BALANCE SHEET ( 2022-02-15)

THE LIST OF BALANCE SHEET : 2 G HOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-15 Partially confidential 2021-09-30 Simplified
2019-02-26 Partially confidential 2018-09-30 Simplified
2018-02-12 Partially confidential 2017-09-30 Simplified
Name2 G HOME
Siren494672538
Closing2021-09-30
Registry code 6303
Registration number 988
Management number2007B00191
Activity code 6810Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address63430 PONT-DU-CHATEAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 884.00 5 025.00 7 858.00 12 884.00
044 Total Fixed Assets 12 884.00 5 025.00 7 858.00 12 884.00
060 Merchandise inventory 53 006.00 53 006.00 53 006.00
072 Receivables – Other 27 684.00 27 684.00 27 684.00
084 Cash 304 897.00 304 897.00 304 897.00
092 Prepaid expenses 4 624.00 4 624.00 4 624.00
096 Total Current Assets + Prepaid Expenses 390 211.00 390 211.00 390 211.00
110 Total Assets 403 095.00 5 025.00 398 070.00 403 095.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 96 484.00
136 Profit for the Year 125 894.00
142 Total Equity - Total I 225 678.00
156 Loans and similar debts
166 Suppliers and related accounts 150 747.00
172 Other debts 21 645.00
176 Total debts 172 392.00
180 Liabilities Total 398 070.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 618.00 618.00
490 Total Fixed Assets (Gross Value) 12 266.00 12 266.00
492 Total Fixed Assets (Increases) 618.00 618.00

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