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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2C |
| Siren | 831808100 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 177 |
| Management number | 2017B00583 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 867.00 | 11 867.00 | 11 867.00 | |
028 Tangible Assets | 470 158.00 | 231 213.00 | 238 945.00 | 470 158.00 |
040 Financial Assets | 19 105.00 | 19 105.00 | 19 105.00 | |
044 Total Fixed Assets | 501 130.00 | 231 213.00 | 269 917.00 | 501 130.00 |
050 Raw materials, supplies, in progress | 16 954.00 | 16 954.00 | 16 954.00 | |
060 Merchandise inventory | 198.00 | 198.00 | 198.00 | |
064 Advances and down payments on orders | 1 446.00 | 1 446.00 | 1 446.00 | |
068 Receivables – Trade and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 25 784.00 | 25 784.00 | 25 784.00 | |
084 Cash | 42 338.00 | 42 338.00 | 42 338.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 90 144.00 | 90 144.00 | 90 144.00 | |
110 Total Assets | 591 274.00 | 231 213.00 | 360 061.00 | 591 274.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -204 774.00 | |||
136 Profit for the Year | -43 322.00 | |||
142 Total Equity - Total I | -188 095.00 | |||
156 Loans and similar debts | 391 302.00 | |||
166 Suppliers and related accounts | 83 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 774.00 | |||
172 Other debts | 73 813.00 | |||
176 Total debts | 548 156.00 | |||
180 Liabilities Total | 360 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 002.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 106.00 | |||
195 Of which payables due in more than one year | 228 149.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 101 002.00 | 101 002.00 | ||
490 Total Fixed Assets (Gross Value) | 479 760.00 | 479 760.00 | ||
492 Total Fixed Assets (Increases) | 101 002.00 | 101 002.00 | ||
494 Total Fixed Assets (Decreases) | 76 228.00 | 76 228.00 | ||
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