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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : 2 ROUES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | 2 ROUES AND CO |
| Siren | 532644424 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7698 |
| Management number | 2014B00225 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 6 044.00 | 5 673.00 | 371.00 | 6 044.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 7 292.00 | 6 873.00 | 419.00 | 7 292.00 |
050 Raw materials, supplies, in progress | 15 563.00 | 15 563.00 | 15 563.00 | |
060 Merchandise inventory | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 530.00 | 530.00 | 530.00 | |
084 Cash | 11 593.00 | 11 593.00 | 11 593.00 | |
096 Total Current Assets + Prepaid Expenses | 38 366.00 | 38 366.00 | 38 366.00 | |
110 Total Assets | 45 659.00 | 6 873.00 | 38 786.00 | 45 659.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 115.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3 449.00 | |||
142 Total Equity - Total I | 11 316.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 6 422.00 | |||
176 Total debts | 27 470.00 | |||
180 Liabilities Total | 38 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 292.00 | 7 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 797.00 | 9 797.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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