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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : 2 V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | 2 V |
| Siren | 833865058 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7847 |
| Management number | 2018B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
BJ TOTAL (I) | 391 301.00 | 1 253.00 | 390 048.00 | 391 301.00 |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 7 650.00 | 7 650.00 | 7 650.00 | |
CJ TOTAL (II) | 8 550.00 | 8 550.00 | 8 550.00 | |
CO Grand total (0 to V) | 399 852.00 | 1 253.00 | 398 598.00 | 399 852.00 |
CU Other investments | 390 048.00 | 390 048.00 | 390 048.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 191 200.00 | 191 200.00 | 191 200.00 | |
DH Retained earnings | -19 170.00 | -15 321.00 | -19 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 811.00 | -3 849.00 | 811.00 | |
DL TOTAL (I) | 172 841.00 | 172 030.00 | 172 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 746.00 | 157 013.00 | 137 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 510.00 | 61 393.00 | 79 510.00 | |
DX Trade payables and related accounts | 1 469.00 | |||
EA Other liabilities | 8 501.00 | 8 512.00 | 8 501.00 | |
EC TOTAL (IV) | 225 758.00 | 228 386.00 | 225 758.00 | |
EE Grand total (I to V) | 398 598.00 | 400 416.00 | 398 598.00 | |
EG Accrued income and payables due within one year | 107 651.00 | 228 386.00 | 107 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 691.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 691.00 | |||
GG - OPERATING RESULT (I - II) | -2 691.00 | |||
GJ Financial income from other securities and fixed asset receivables | 6 236.00 | |||
GP Total financial income (V) | 6 236.00 | |||
GR Interest and similar expenses | 2 734.00 | |||
GU Total financial expenses (VI) | 2 734.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 236.00 | 6 236.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 425.00 | 3 849.00 | 5 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 811.00 | -3 849.00 | 811.00 | |
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