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THE LIST OF BALANCE SHEET : 2 F.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-26 Partially confidential 2016-12-31 Simplified
Name2 F.C
Siren499230233
Closing2016-12-31
Registry code 3405
Registration number 12619
Management number2007B01958
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34980 MONTFERRIER SUR LEZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 195 995.00 38 804.00 157 191.00 195 995.00
044 Total Fixed Assets 195 995.00 38 804.00 157 191.00 195 995.00
068 Receivables – Trade and related accounts 2 492.00 2 492.00 2 492.00
072 Receivables – Other 272.00 272.00 272.00
084 Cash 40.00 40.00 40.00
096 Total Current Assets + Prepaid Expenses 2 805.00 2 805.00 2 805.00
110 Total Assets 198 800.00 38 804.00 159 996.00 198 800.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -83 676.00
136 Profit for the Year -3 811.00
142 Total Equity - Total I -86 487.00
156 Loans and similar debts 95 559.00
166 Suppliers and related accounts 2 205.00
169 Other debts including current accounts of partners for fiscal year N 147 893.00
172 Other debts 148 720.00
176 Total debts 246 484.00
180 Liabilities Total 159 996.00
195 Of which payables due in more than one year 89 689.00

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