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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : 2SI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-07-31 | Complete |
| 2022-03-16 | Public | 2021-07-31 | Complete |
| 2021-03-01 | Public | 2020-07-31 | Complete |
| 2020-03-23 | Public | 2019-07-31 | Complete |
| 2019-02-11 | Public | 2018-07-31 | Complete |
| 2018-02-23 | Public | 2017-07-31 | Complete |
| 2017-02-22 | Public | 2016-07-31 | Complete |
| Name | 2SI HOLDING |
| Siren | 793875923 |
| Closing | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 3074 |
| Management number | 2013B00488 |
| Activity code | 0000Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 53 810.00 | 11 241.00 | 42 569.00 | 53 810.00 |
BZ Other receivables | 1 430.00 | 1 430.00 | 1 430.00 | |
CF Cash and cash equivalents | 845.00 | 845.00 | 845.00 | |
CJ TOTAL (II) | 2 275.00 | 2 275.00 | 2 275.00 | |
CO Grand total (0 to V) | 56 085.00 | 11 241.00 | 44 844.00 | 56 085.00 |
CS Evaluated investments - equity method | 53 765.00 | 11 241.00 | 42 524.00 | 53 765.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 35 485.00 | 21 345.00 | 35 485.00 | |
DH Retained earnings | -1 774.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -591.00 | 15 914.00 | -591.00 | |
DL TOTAL (I) | 42 594.00 | 43 185.00 | 42 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 44.00 | 90.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 800.00 | 2 160.00 | |
EC TOTAL (IV) | 2 250.00 | 1 844.00 | 2 250.00 | |
EE Grand total (I to V) | 44 844.00 | 45 030.00 | 44 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 592.00 | |||
GF Total Operating Expenses (II) | 592.00 | |||
GG - OPERATING RESULT (I - II) | -592.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 16 505.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 592.00 | 591.00 | 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -591.00 | 15 914.00 | -591.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
VI Group and Associates | 90.00 | 90.00 | 90.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 430.00 | 1 430.00 | 1 430.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 430.00 | 1 430.00 | 1 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 250.00 | 2 250.00 | 2 250.00 | |
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