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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : 2 CE & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| Name | 2 CE & Associés |
| Siren | 799359153 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006434 |
| Management number | 2013D00295 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 375 000.00 | 375 000.00 | 375 000.00 | |
AJ Other Intangible Assets | 5 728.00 | 5 728.00 | 5 728.00 | |
AT Other tangible assets | 37 465.00 | 25 869.00 | 11 596.00 | 37 465.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 418 233.00 | 31 597.00 | 386 636.00 | 418 233.00 |
BV Advances and down payments on orders | 1 110.00 | 1 110.00 | 1 110.00 | |
BX Customers and related accounts | 347 775.00 | 347 775.00 | 347 775.00 | |
BZ Other receivables | 8 031.00 | 8 031.00 | 8 031.00 | |
CF Cash and cash equivalents | 122 860.00 | 122 860.00 | 122 860.00 | |
CH Prepaid expenses | 3 058.00 | 3 058.00 | 3 058.00 | |
CJ TOTAL (II) | 482 834.00 | 482 834.00 | 482 834.00 | |
CO Grand total (0 to V) | 901 068.00 | 31 597.00 | 869 471.00 | 901 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 001.00 | 70 000.00 | 35 001.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 168 554.00 | 303 389.00 | 168 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 851.00 | 65 159.00 | 120 851.00 | |
DL TOTAL (I) | 331 405.00 | 445 548.00 | 331 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 369 252.00 | 152 495.00 | 369 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 600.00 | 30 668.00 | 18 600.00 | |
DX Trade payables and related accounts | 26 338.00 | 10 586.00 | 26 338.00 | |
DY Tax and social security liabilities | 123 875.00 | 123 985.00 | 123 875.00 | |
EC TOTAL (IV) | 538 066.00 | 317 735.00 | 538 066.00 | |
EE Grand total (I to V) | 869 471.00 | 763 283.00 | 869 471.00 | |
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