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BALANCE SHEET (
2023-06-20)
THE LIST OF BALANCE SHEET : 2DHOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | 2DHOLDING |
| Siren | 800339087 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11974 |
| Management number | 2014B00662 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 801 120.00 | 801 120.00 | 801 120.00 | |
BX Customers and related accounts | 27 935.00 | 27 935.00 | 27 935.00 | |
BZ Other receivables | 530.00 | 530.00 | 530.00 | |
CF Cash and cash equivalents | 2 030.00 | 2 030.00 | 2 030.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 30 630.00 | 30 630.00 | 30 630.00 | |
CO Grand total (0 to V) | 831 751.00 | 831 750.00 | 831 751.00 | |
CR Shares due in more than one year | 143.00 | 143.00 | ||
CU Other investments | 801 120.00 | 801 120.00 | 801 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 728 000.00 | 728 000.00 | 728 000.00 | |
DD Legal reserve (1) | 438.00 | 351.00 | 438.00 | |
DG Other reserves | 8 314.00 | 6 674.00 | 8 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 728.00 | 1 726.00 | 1 728.00 | |
DL TOTAL (I) | 738 480.00 | 736 751.00 | 738 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 130.00 | 72 130.00 | 72 130.00 | |
DX Trade payables and related accounts | 2 320.00 | 776.00 | 2 320.00 | |
DY Tax and social security liabilities | 11 494.00 | 8 486.00 | 11 494.00 | |
EA Other liabilities | 7 327.00 | 7 327.00 | 7 327.00 | |
EC TOTAL (IV) | 93 270.00 | 88 718.00 | 93 270.00 | |
EE Grand total (I to V) | 831 750.00 | 825 470.00 | 831 750.00 | |
EG Accrued income and payables due within one year | 21 140.00 | 21 140.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 997.00 | |||
FJ Net sales | 60 997.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 194.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 61 200.00 | |||
FW Other purchases and external expenses | 23 490.00 | |||
FX Taxes, duties, and similar payments | 1 791.00 | |||
FY Salaries and Wages | 26 643.00 | |||
FZ Social Security Contributions | 7 153.00 | |||
GE Other Expenses | 89.00 | |||
GF Total Operating Expenses (II) | 59 167.00 | |||
GG - OPERATING RESULT (I - II) | 2 033.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 305.00 | 305.00 | 305.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 200.00 | 56 166.00 | 61 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 472.00 | 54 440.00 | 59 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 728.00 | 1 726.00 | 1 728.00 | |
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