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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : 2 T SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| Name | 2 T SYSTEMS |
| Siren | 841624224 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 9481 |
| Management number | 2018B03893 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 740.00 | 5 744.00 | 4 996.00 | 10 740.00 |
BJ TOTAL (I) | 10 740.00 | 5 744.00 | 4 996.00 | 10 740.00 |
BT Goods | 3 022.00 | 3 022.00 | 3 022.00 | |
BX Customers and related accounts | 67 878.00 | 67 878.00 | 67 878.00 | |
BZ Other receivables | 23 311.00 | 23 311.00 | 23 311.00 | |
CF Cash and cash equivalents | 54 302.00 | 54 302.00 | 54 302.00 | |
CH Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
CJ TOTAL (II) | 149 913.00 | 149 913.00 | 149 913.00 | |
CO Grand total (0 to V) | 160 653.00 | 5 744.00 | 154 908.00 | 160 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | 57 861.00 | 57 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 192.00 | 58 261.00 | 11 192.00 | |
DL TOTAL (I) | 73 453.00 | 62 261.00 | 73 453.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 419.00 | 27.00 | |
DX Trade payables and related accounts | 33 933.00 | 31 311.00 | 33 933.00 | |
DY Tax and social security liabilities | 26 113.00 | 33 295.00 | 26 113.00 | |
EA Other liabilities | 21 382.00 | 5 480.00 | 21 382.00 | |
EC TOTAL (IV) | 81 455.00 | 70 529.00 | 81 455.00 | |
EE Grand total (I to V) | 154 908.00 | 132 791.00 | 154 908.00 | |
EI Including equity loans | 27.00 | 27.00 | ||
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