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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : 2ICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | 2ICO |
| Siren | 838629749 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7453 |
| Management number | 2018B00746 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 316.00 | |||
AR Technical installations, industrial equipment and tools | 13 195.00 | |||
AT Other tangible assets | 2 569.00 | |||
BJ TOTAL (I) | 18 080.00 | |||
BX Customers and related accounts | 31 945.00 | |||
BZ Other receivables | 4.00 | |||
CF Cash and cash equivalents | 208 536.00 | |||
CH Prepaid expenses | 3 134.00 | |||
CJ TOTAL (II) | 243 619.00 | |||
CO Grand total (0 to V) | 261 699.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 173 429.00 | 60 262.00 | 173 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 638.00 | 113 167.00 | 57 638.00 | |
DL TOTAL (I) | 236 567.00 | 178 929.00 | 236 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 55.00 | 39.00 | 55.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 393.00 | |||
DX Trade payables and related accounts | 212.00 | 212.00 | 212.00 | |
DY Tax and social security liabilities | 24 864.00 | 30 798.00 | 24 864.00 | |
EC TOTAL (IV) | 25 131.00 | 34 443.00 | 25 131.00 | |
EE Grand total (I to V) | 261 699.00 | 213 372.00 | 261 699.00 | |
EG Accrued income and payables due within one year | 25 131.00 | 34 443.00 | 25 131.00 | |
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