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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : 2 JB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-04-30 | Complete |
| 2018-11-21 | Public | 2018-04-30 | Simplified |
| 2018-01-26 | Public | 2017-04-30 | Complete |
| 2017-02-28 | Public | 2016-04-30 | Simplified |
| Name | 2 JB |
| Siren | 411775257 |
| Closing | 2017-04-30 |
| Registry code | 3701 |
| Registration number | 471 |
| Management number | 1997B00293 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
BZ Other receivables | 898 024.00 | 898 024.00 | 898 024.00 | |
CF Cash and cash equivalents | 3 816.00 | 3 816.00 | 3 816.00 | |
CJ TOTAL (II) | 901 840.00 | 901 840.00 | 901 840.00 | |
CO Grand total (0 to V) | 3 504 683.00 | 3 504 683.00 | 3 504 683.00 | |
CS Evaluated investments - equity method | 2 602 842.00 | 2 602 842.00 | 2 602 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 2 572 444.00 | 2 675 402.00 | 2 572 444.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 344 006.00 | 247 042.00 | 344 006.00 | |
DL TOTAL (I) | 2 960 451.00 | 2 966 444.00 | 2 960 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 537 884.00 | 537 884.00 | ||
DX Trade payables and related accounts | 6 348.00 | 6 300.00 | 6 348.00 | |
EA Other liabilities | 170 823.00 | |||
EC TOTAL (IV) | 544 232.00 | 177 123.00 | 544 232.00 | |
EE Grand total (I to V) | 3 504 683.00 | 3 143 567.00 | 3 504 683.00 | |
EG Accrued income and payables due within one year | 544 232.00 | 177 123.00 | 544 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 396.00 | |||
GF Total Operating Expenses (II) | 6 396.00 | |||
GG - OPERATING RESULT (I - II) | -6 395.00 | |||
GJ Financial income from other securities and fixed asset receivables | 350 334.00 | |||
GL Other interest and similar income | 116.00 | |||
GP Total financial income (V) | 350 450.00 | |||
GR Interest and similar expenses | 602.00 | |||
GU Total financial expenses (VI) | 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | 349 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 343 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -554.00 | -3 199.00 | -554.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 350 450.00 | 250 980.00 | 350 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 444.00 | 3 937.00 | 6 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 344 006.00 | 247 042.00 | 344 006.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 537 884.00 | 537 884.00 | 537 884.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 898 025.00 | 898 025.00 | 898 025.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 544 232.00 | 544 232.00 | 544 232.00 | |
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