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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : 2 EIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-25 | Partially confidential | 2021-09-30 | Simplified |
| Name | 2 EIC |
| Siren | 898384060 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 226 |
| Management number | 2021B01017 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 49 407.00 | 49 407.00 | 49 407.00 | |
096 Total Current Assets + Prepaid Expenses | 49 407.00 | 49 407.00 | 49 407.00 | |
110 Total Assets | 49 407.00 | 49 407.00 | 49 407.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 76.00 | |||
136 Profit for the Year | 30 951.00 | |||
142 Total Equity - Total I | 35 427.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 880.00 | |||
172 Other debts | 13 040.00 | |||
176 Total debts | 13 980.00 | |||
180 Liabilities Total | 49 407.00 | |||
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