Grow your business safely with 2B S IMMOBILIER
All the information you need about 2B S IMMOBILIER to develop and secure your business in France
2
HOME >
CORPORATES
>
2B S IMMOBILIER >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : 2B S IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | 2B S IMMOBILIER |
| Siren | 451070981 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 1257 |
| Management number | 2003B00804 |
| Activity code | 4110A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 95 117.00 | 95 117.00 | 95 117.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 95 177.00 | 95 177.00 | 95 177.00 | |
CO Grand total (0 to V) | 95 677.00 | 95 677.00 | 95 677.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 29 146.00 | 16 200.00 | 29 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 260.00 | 12 946.00 | 3 260.00 | |
DL TOTAL (I) | 41 206.00 | 37 946.00 | 41 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 34.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 730.00 | 16 699.00 | 49 730.00 | |
DX Trade payables and related accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
DY Tax and social security liabilities | 1 674.00 | 3 898.00 | 1 674.00 | |
EC TOTAL (IV) | 54 472.00 | 23 659.00 | 54 472.00 | |
EE Grand total (I to V) | 95 677.00 | 61 604.00 | 95 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 975.00 | 4 975.00 | 4 975.00 | |
FJ Net sales | 4 975.00 | 4 975.00 | 4 975.00 | |
FR Total operating income (I) | 4 975.00 | |||
FW Other purchases and external expenses | 2 325.00 | |||
FX Taxes, duties, and similar payments | 386.00 | |||
GF Total Operating Expenses (II) | 2 712.00 | |||
GG - OPERATING RESULT (I - II) | 2 263.00 | |||
GJ Financial income from other securities and fixed asset receivables | 771.00 | |||
GL Other interest and similar income | ||||
GO Net income from sales of marketable securities | 226.00 | |||
GP Total financial income (V) | 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 260.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 902.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 972.00 | 18 003.00 | 5 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 712.00 | 5 057.00 | 2 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 260.00 | 12 946.00 | 3 260.00 | |
all companies in France
Complete and comprehensive database.
