Grow your business safely with ASSAINISSEMENT 2B
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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2021-06-30 | Complete |
| Name | ASSAINISSEMENT 2B |
| Siren | 889861498 |
| Closing | 2021-06-30 |
| Registry code | 2002 |
| Registration number | 986 |
| Management number | 2020B00566 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 199.00 | 195.00 | 2 004.00 | 2 199.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 2 799.00 | 195.00 | 2 604.00 | 2 799.00 |
BX Customers and related accounts | 92 288.00 | 92 288.00 | 92 288.00 | |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 4 072.00 | 4 072.00 | 4 072.00 | |
CJ TOTAL (II) | 97 170.00 | 97 170.00 | 97 170.00 | |
CO Grand total (0 to V) | 99 969.00 | 195.00 | 99 773.00 | 99 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 805.00 | -1 805.00 | -1 805.00 | |
DL TOTAL (I) | 8 195.00 | 8 195.00 | 8 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 111.00 | 28 111.00 | 28 111.00 | |
DX Trade payables and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
DY Tax and social security liabilities | 31 504.00 | 31 504.00 | 31 504.00 | |
EA Other liabilities | 29 112.00 | 29 112.00 | 29 112.00 | |
EC TOTAL (IV) | 91 578.00 | 91 578.00 | 91 578.00 | |
EE Grand total (I to V) | 99 773.00 | 99 773.00 | 99 773.00 | |
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