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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | 2B |
| Siren | 851618694 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11528 |
| Management number | 2019B00554 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
096 Total Current Assets + Prepaid Expenses | 2 347.00 | 2 347.00 | 2 347.00 | |
110 Total Assets | 182 347.00 | 182 347.00 | 182 347.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | -1 799.00 | |||
156 Loans and similar debts | 130 346.00 | |||
172 Other debts | 53 800.00 | |||
176 Total debts | 184 146.00 | |||
180 Liabilities Total | 182 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 104 997.00 | |||
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