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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : 2P MOTORS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | 2P MOTORS INVEST |
| Siren | 879314482 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10948 |
| Management number | 2019B01110 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 SAUSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 937.00 | 1 754.00 | 2 183.00 | 3 937.00 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 703 937.00 | 1 754.00 | 702 183.00 | 703 937.00 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 9 634.00 | 9 634.00 | 9 634.00 | |
096 Total Current Assets + Prepaid Expenses | 10 592.00 | 10 592.00 | 10 592.00 | |
110 Total Assets | 714 528.00 | 1 754.00 | 712 774.00 | 714 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 917.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
172 Other debts | 705 333.00 | |||
176 Total debts | 711 857.00 | |||
180 Liabilities Total | 712 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 89.00 | 89.00 | ||
242 Other external expenses | 1 190.00 | 1 190.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
264 Total operating expenses | 2 502.00 | 2 502.00 | ||
270 Operating profit | -2 414.00 | -2 414.00 | ||
280 Financial income | 12 399.00 | 12 399.00 | ||
294 Financial expenses | 9 945.00 | 9 945.00 | ||
310 Profit or loss | 40.00 | 40.00 | ||
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