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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : 2ème REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| Name | 2ème REGARD |
| Siren | 841740111 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106777 |
| Management number | 2018B21722 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 3 100.00 | 3 100.00 | 3 100.00 | |
CJ TOTAL (II) | 4 700.00 | 4 700.00 | 4 700.00 | |
CO Grand total (0 to V) | 4 700.00 | 4 700.00 | 4 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001.00 | 1 000.00 | 1 001.00 | |
DH Retained earnings | -5 101.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 379.00 | -2 733.00 | -5 379.00 | |
DL TOTAL (I) | -4 378.00 | -6 835.00 | -4 378.00 | |
DX Trade payables and related accounts | 2 850.00 | 2 436.00 | 2 850.00 | |
DY Tax and social security liabilities | 1 737.00 | |||
EA Other liabilities | 6 229.00 | 4 124.00 | 6 229.00 | |
EC TOTAL (IV) | 9 078.00 | 8 298.00 | 9 078.00 | |
EE Grand total (I to V) | 4 700.00 | 1 463.00 | 4 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 319.00 | |||
GF Total Operating Expenses (II) | 5 319.00 | |||
GG - OPERATING RESULT (I - II) | -5 318.00 | |||
GR Interest and similar expenses | 61.00 | |||
GU Total financial expenses (VI) | 61.00 | |||
GV - FINANCIAL INCOME (V - VI) | -61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 380.00 | 2 735.00 | 5 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 379.00 | -2 734.00 | -5 379.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
UZ Social Security, other social security organizations | 1 408.00 | 1 408.00 | 1 408.00 | |
VI Group and Associates | 6 229.00 | 6 229.00 | 6 229.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 192.00 | 192.00 | 192.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 600.00 | 1 600.00 | 1 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 078.00 | 9 078.00 | 9 078.00 | |
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