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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : 2EFGH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | 2EFGH |
| Siren | 822534822 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 9019 |
| Management number | 2016B01667 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 926.00 | 33 430.00 | 208 496.00 | 241 926.00 |
044 Total Fixed Assets | 241 926.00 | 33 430.00 | 208 496.00 | 241 926.00 |
068 Receivables – Trade and related accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 6 649.00 | 6 650.00 | 6 649.00 | |
092 Prepaid expenses | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 10 198.00 | 10 199.00 | 10 198.00 | |
110 Total Assets | 252 124.00 | 33 430.00 | 218 695.00 | 252 124.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -146 206.00 | |||
136 Profit for the Year | 8 270.00 | |||
142 Total Equity - Total I | -134 936.00 | |||
156 Loans and similar debts | 350 378.00 | |||
166 Suppliers and related accounts | 393.00 | |||
172 Other debts | 1 690.00 | |||
174 Prepaid income | 1 170.00 | |||
176 Total debts | 353 631.00 | |||
180 Liabilities Total | 218 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 844.00 | 9 844.00 | ||
490 Total Fixed Assets (Gross Value) | 238 435.00 | 238 435.00 | ||
492 Total Fixed Assets (Increases) | 9 844.00 | 9 844.00 | ||
494 Total Fixed Assets (Decreases) | 6 353.00 | 6 353.00 | ||
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