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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : 2R Sailing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | 2R Sailing |
| Siren | 818589020 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 4454 |
| Management number | 2016B00630 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 15 288.00 | 15 288.00 | 15 288.00 | |
CJ TOTAL (II) | 15 288.00 | 15 288.00 | 15 288.00 | |
CO Grand total (0 to V) | 15 288.00 | 15 288.00 | 15 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 28 516.00 | -28 613.00 | 28 516.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 863.00 | 57 129.00 | -32 863.00 | |
DL TOTAL (I) | 5 652.00 | 38 516.00 | 5 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 984.00 | 5 338.00 | 2 984.00 | |
DX Trade payables and related accounts | 3 949.00 | |||
DY Tax and social security liabilities | 6 651.00 | 24 707.00 | 6 651.00 | |
EA Other liabilities | 4 800.00 | |||
EC TOTAL (IV) | 9 635.00 | 38 795.00 | 9 635.00 | |
EE Grand total (I to V) | 15 288.00 | 77 311.00 | 15 288.00 | |
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