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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | B2 |
| Siren | 809234909 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 1326 |
| Management number | 2015B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Buchères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 297.00 | 199 297.00 | 199 297.00 | |
BZ Other receivables | 33 675.00 | 33 675.00 | 33 675.00 | |
CF Cash and cash equivalents | 1 115.00 | 1 115.00 | 1 115.00 | |
CJ TOTAL (II) | 34 791.00 | 34 791.00 | 34 791.00 | |
CO Grand total (0 to V) | 234 088.00 | 234 088.00 | 234 088.00 | |
CU Other investments | 199 297.00 | 199 297.00 | 199 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 19 701.00 | 19 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 443.00 | 34 443.00 | ||
DL TOTAL (I) | 55 244.00 | 55 244.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158 364.00 | 158 364.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 221.00 | 221.00 | ||
DX Trade payables and related accounts | 310.00 | 310.00 | ||
DY Tax and social security liabilities | 19 948.00 | 19 948.00 | ||
EC TOTAL (IV) | 178 843.00 | 178 843.00 | ||
EE Grand total (I to V) | 234 088.00 | 234 088.00 | ||
EG Accrued income and payables due within one year | 46 287.00 | 46 287.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 786.00 | |||
GF Total Operating Expenses (II) | 1 786.00 | |||
GG - OPERATING RESULT (I - II) | -1 786.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 931.00 | |||
GP Total financial income (V) | 37 931.00 | |||
GR Interest and similar expenses | 3 255.00 | |||
GU Total financial expenses (VI) | 3 255.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 676.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 554.00 | -1 554.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 931.00 | 37 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 487.00 | 3 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 443.00 | 34 443.00 | ||
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