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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : 2S2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Partially confidential | 2016-12-31 | Complete |
| Name | 2S2M |
| Siren | 819697434 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12593 |
| Management number | 2016B00510 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 52 000.00 | 52 000.00 | 52 000.00 | |
AP Buildings | 468 000.00 | 13 592.00 | 454 408.00 | 468 000.00 |
AT Other tangible assets | 30 000.00 | 3 492.00 | 26 508.00 | 30 000.00 |
BJ TOTAL (I) | 550 000.00 | 17 084.00 | 532 916.00 | 550 000.00 |
BX Customers and related accounts | 3 133.00 | 3 133.00 | 3 133.00 | |
BZ Other receivables | 1 615.00 | 1 615.00 | 1 615.00 | |
CF Cash and cash equivalents | 666.00 | 666.00 | 666.00 | |
CJ TOTAL (II) | 5 414.00 | 5 414.00 | 5 414.00 | |
CO Grand total (0 to V) | 555 414.00 | 17 084.00 | 538 330.00 | 555 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 737.00 | -36 737.00 | ||
DL TOTAL (I) | -31 737.00 | -31 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 538 939.00 | 538 939.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 576.00 | 29 576.00 | ||
DX Trade payables and related accounts | 1 456.00 | 1 456.00 | ||
DY Tax and social security liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 570 068.00 | 570 068.00 | ||
EE Grand total (I to V) | 538 330.00 | 538 330.00 | ||
EG Accrued income and payables due within one year | 55 152.00 | 55 152.00 | ||
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