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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : 2 CA TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2 CA TRANSACTIONS |
| Siren | 505215244 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029699 |
| Management number | 2008B03610 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
080 Sellable securities | 244.00 | 244.00 | 244.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 1 248.00 | 600.00 | 648.00 | 1 248.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -14 758.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | -4 094.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 722.00 | |||
172 Other debts | 3 785.00 | |||
176 Total debts | 4 742.00 | |||
180 Liabilities Total | 648.00 | |||
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