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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : 2N AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | 2N AUTOMATION |
| Siren | 498435049 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3882 |
| Management number | 2008B00088 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 ROQUEBRUNE SUR ARGENS |
| 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 | 48 878.00 | 48 878.00 | 48 878.00 | |
BJ TOTAL (I) | 48 878.00 | 48 878.00 | 48 878.00 | |
BZ Other receivables | 665.00 | 665.00 | 665.00 | |
CF Cash and cash equivalents | 112 959.00 | 112 959.00 | 112 959.00 | |
CJ TOTAL (II) | 113 625.00 | 113 625.00 | 113 625.00 | |
CO Grand total (0 to V) | 162 503.00 | 48 878.00 | 113 625.00 | 162 503.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 600.00 | 28 600.00 | 28 600.00 | |
DD Legal reserve (1) | 2 860.00 | 2 860.00 | 2 860.00 | |
DH Retained earnings | 82 739.00 | 85 364.00 | 82 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 092.00 | -2 625.00 | -2 092.00 | |
DL TOTAL (I) | 112 107.00 | 114 199.00 | 112 107.00 | |
DX Trade payables and related accounts | 1 518.00 | 1 518.00 | ||
DY Tax and social security liabilities | 2.00 | |||
EC TOTAL (IV) | 1 518.00 | 2.00 | 1 518.00 | |
EE Grand total (I to V) | 113 625.00 | 114 201.00 | 113 625.00 | |
EG Accrued income and payables due within one year | 1 518.00 | 2.00 | 1 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 359.00 | |||
FX Taxes, duties, and similar payments | 733.00 | |||
GF Total Operating Expenses (II) | 2 092.00 | |||
GG - OPERATING RESULT (I - II) | -2 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 092.00 | 2 625.00 | 2 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 092.00 | -2 625.00 | -2 092.00 | |
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