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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-08 | Public | 2020-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | 2C |
| Siren | 802477091 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 16605 |
| Management number | 2014B00594 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Voglans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 230.00 | 1 230.00 | 1 230.00 | |
040 Financial Assets | 120 000.00 | 120 000.00 | 120 000.00 | |
044 Total Fixed Assets | 121 230.00 | 1 230.00 | 120 000.00 | 121 230.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 6 093.00 | 6 093.00 | 6 093.00 | |
096 Total Current Assets + Prepaid Expenses | 6 256.00 | 6 256.00 | 6 256.00 | |
110 Total Assets | 127 486.00 | 1 230.00 | 126 256.00 | 127 486.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 332.00 | |||
136 Profit for the Year | 7 346.00 | |||
142 Total Equity - Total I | 62 178.00 | |||
156 Loans and similar debts | 6 035.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 367.00 | |||
172 Other debts | 57 070.00 | |||
176 Total debts | 64 077.00 | |||
180 Liabilities Total | 126 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 230.00 | 121 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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