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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : S2G TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | S2G TRANSACTIONS |
| Siren | 801430331 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 11341 |
| Management number | 2014B00337 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 982 823.00 | 982 823.00 | 982 823.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 990 228.00 | 990 228.00 | 990 228.00 | |
110 Total Assets | 990 228.00 | 990 228.00 | 990 228.00 | |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -82 442.00 | |||
136 Profit for the Year | 60 689.00 | |||
142 Total Equity - Total I | 2 247.00 | |||
156 Loans and similar debts | 704 124.00 | |||
166 Suppliers and related accounts | 52 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 902.00 | |||
172 Other debts | 231 690.00 | |||
176 Total debts | 987 981.00 | |||
180 Liabilities Total | 990 228.00 | |||
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