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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : 2 T BORDEAUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Complete |
| Name | ALTERNATIVE FINANCEMENT |
| Siren | 848180790 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 577 |
| Management number | 2019B00799 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| 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 | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 522.00 | 4 500.00 | 22.00 | 4 522.00 |
044 Total Fixed Assets | 4 522.00 | 4 500.00 | 22.00 | 4 522.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 31 528.00 | 30 947.00 | 581.00 | 31 528.00 |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 31 736.00 | 30 947.00 | 788.00 | 31 736.00 |
110 Total Assets | 36 258.00 | 35 447.00 | 810.00 | 36 258.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -40 555.00 | |||
142 Total Equity - Total I | -40 055.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 565.00 | |||
172 Other debts | 40 565.00 | |||
176 Total debts | 40 865.00 | |||
180 Liabilities Total | 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 825.00 | 2 368.00 | -3 825.00 | |
232 Total operating income excluding VAT | -3 825.00 | 2 368.00 | -3 825.00 | |
242 Other external expenses | 1 303.00 | 1 304.00 | 1 303.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 074.00 | |||
262 Other expenses | -20.00 | -10.00 | -20.00 | |
264 Total operating expenses | 1 283.00 | 2 368.00 | 1 283.00 | |
270 Operating profit | -5 108.00 | -5 108.00 | ||
294 Financial expenses | 35 447.00 | 35 447.00 | ||
310 Profit or loss | -40 555.00 | -40 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 522.00 | 4 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 500.00 | 4 500.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 30 947.00 | 30 947.00 | ||
682 INCREASES Total Statement of Provisions | 35 447.00 | 35 447.00 | ||
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