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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : 2SH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-03-31 | Simplified |
| Name | 2SH |
| Siren | 891850612 |
| Closing | 2021-03-31 |
| Registry code | 6303 |
| Registration number | 13384 |
| Management number | 2020B01609 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63650 La Monnerie-le-Montel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 332.00 | 762.00 | 10 570.00 | 11 332.00 |
040 Financial Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
044 Total Fixed Assets | 571 332.00 | 762.00 | 570 570.00 | 571 332.00 |
072 Receivables – Other | 139 362.00 | 18 164.00 | 121 198.00 | 139 362.00 |
084 Cash | 102 655.00 | 102 655.00 | 102 655.00 | |
096 Total Current Assets + Prepaid Expenses | 242 017.00 | 18 164.00 | 223 853.00 | 242 017.00 |
110 Total Assets | 571 332.00 | 762.00 | 570 570.00 | 571 332.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -942.00 | |||
136 Profit for the Year | -942.00 | |||
140 Regulated Provisions | 1 547.00 | |||
142 Total Equity - Total I | 549 058.00 | |||
156 Loans and similar debts | 299 583.00 | |||
166 Suppliers and related accounts | 11 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 21 512.00 | |||
180 Liabilities Total | 570 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 571 332.00 | |||
195 Of which payables due in more than one year | 254 625.00 | |||
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