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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : 2EGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2EGF |
| Siren | 832314025 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 330 |
| Management number | 2017B08865 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 850.00 | 988.00 | 4 862.00 | 5 850.00 |
044 Total Fixed Assets | 5 850.00 | 988.00 | 4 862.00 | 5 850.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 37 458.00 | 37 458.00 | 37 458.00 | |
096 Total Current Assets + Prepaid Expenses | 40 980.00 | 40 980.00 | 40 980.00 | |
110 Total Assets | 46 830.00 | 988.00 | 45 841.00 | 46 830.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 849.00 | |||
136 Profit for the Year | 6 844.00 | |||
142 Total Equity - Total I | 13 793.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 4 114.00 | |||
172 Other debts | 2 048.00 | |||
176 Total debts | 32 048.00 | |||
180 Liabilities Total | 45 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 392.00 | |||
199 Of which current accounts of debit partners | 15.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 392.00 | 3 392.00 | ||
490 Total Fixed Assets (Gross Value) | 2 458.00 | 2 458.00 | ||
492 Total Fixed Assets (Increases) | 3 392.00 | 3 392.00 | ||
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