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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : 2C CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Simplified |
| Name | 2C CONSTRUCTION |
| Siren | 905288742 |
| Closing | 2022-09-30 |
| Registry code | 5402 |
| Registration number | 3605 |
| Management number | 2021B01520 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 310 000.00 | 310 000.00 | 310 000.00 | |
084 Cash | 19 838.00 | 19 838.00 | 19 838.00 | |
096 Total Current Assets + Prepaid Expenses | 329 838.00 | 329 838.00 | 329 838.00 | |
110 Total Assets | 338 838.00 | 338 838.00 | 338 838.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -2 791.00 | |||
142 Total Equity - Total I | 97 209.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 295.00 | |||
172 Other debts | 240 295.00 | |||
176 Total debts | 241 629.00 | |||
180 Liabilities Total | 338 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 791.00 | 2 791.00 | ||
264 Total operating expenses | 2 791.00 | 2 791.00 | ||
270 Operating profit | -2 791.00 | -2 791.00 | ||
310 Profit or loss | -2 791.00 | -2 791.00 | ||
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