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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : TWO REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| Name | TWO REALISATION |
| Siren | 851799437 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 1161 |
| Management number | 2021B01560 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Longueil-Annel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
084 Cash | 28 018.00 | 28 018.00 | 28 018.00 | |
096 Total Current Assets + Prepaid Expenses | 30 680.00 | 30 680.00 | 30 680.00 | |
110 Total Assets | 30 680.00 | 30 680.00 | 30 680.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -90 651.00 | |||
136 Profit for the Year | 102 575.00 | |||
142 Total Equity - Total I | 12 924.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 17 756.00 | |||
180 Liabilities Total | 30 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 630.00 | |||
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