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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : FRANCE 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2018-07-17 | Public | 2016-12-31 | Complete |
| Name | FRANCE 2.0 |
| Siren | 808155055 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53009 |
| Management number | 2016B07603 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 489.00 | 18 420.00 | 10 068.00 | 28 489.00 |
044 Total Fixed Assets | 28 489.00 | 18 420.00 | 10 068.00 | 28 489.00 |
068 Receivables – Trade and related accounts | 33 721.00 | 33 721.00 | 33 721.00 | |
072 Receivables – Other | 21 511.00 | 21 511.00 | 21 511.00 | |
084 Cash | 5 994.00 | 5 994.00 | 5 994.00 | |
096 Total Current Assets + Prepaid Expenses | 61 228.00 | 61 228.00 | 61 228.00 | |
110 Total Assets | 89 717.00 | 18 420.00 | 71 297.00 | 89 717.00 |
120 Share or Individual Capital | 7 160.00 | |||
132 Other Reserves | 786 156.00 | |||
134 Retained Earnings | -801 808.00 | |||
136 Profit for the Year | -31 944.00 | |||
142 Total Equity - Total I | -40 436.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 89 607.00 | |||
172 Other debts | 22 073.00 | |||
176 Total debts | 111 733.00 | |||
180 Liabilities Total | 71 297.00 | |||
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