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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : 2F CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| Name | 2F CONSTRUCTIONS |
| Siren | 880275250 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/009981 |
| Management number | 2020B00008 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 445 380.00 | 445 380.00 | 445 380.00 | |
BZ Other receivables | 155 153.00 | 155 153.00 | 155 153.00 | |
CF Cash and cash equivalents | 202 879.00 | 202 879.00 | 202 879.00 | |
CJ TOTAL (II) | 803 411.00 | 803 411.00 | 803 411.00 | |
CO Grand total (0 to V) | 803 411.00 | 803 411.00 | 803 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 164 780.00 | 164 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 339.00 | 168 339.00 | ||
DL TOTAL (I) | 388 119.00 | 388 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 696.00 | 51 696.00 | ||
DX Trade payables and related accounts | 97 696.00 | 97 696.00 | ||
DY Tax and social security liabilities | 43 100.00 | 43 100.00 | ||
EA Other liabilities | 222 800.00 | 222 800.00 | ||
EC TOTAL (IV) | 415 292.00 | 415 292.00 | ||
EE Grand total (I to V) | 803 411.00 | 803 411.00 | ||
EG Accrued income and payables due within one year | 415 292.00 | 415 292.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 51 696.00 | 51 696.00 | 51 696.00 | |
8B Suppliers and Related Accounts | 97 696.00 | 97 696.00 | 97 696.00 | |
8D Social Security and Other Social Organizations | 43 100.00 | 43 100.00 | 43 100.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 222 800.00 | 222 800.00 | 222 800.00 | |
VS Prepaid expenses | 155 153.00 | 155 153.00 | 155 153.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 153.00 | 155 153.00 | 155 153.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 415 292.00 | 415 292.00 | 415 292.00 | |
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