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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | B2 |
| Siren | 449317643 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2018/001441 |
| Management number | 2003B40159 |
| Activity code | 4532Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28100 DREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 764.00 | 2 764.00 | 2 764.00 | |
AR Technical installations, industrial equipment and tools | 110 707.00 | 99 137.00 | 11 570.00 | 110 707.00 |
AT Other tangible assets | 489 501.00 | 426 115.00 | 63 386.00 | 489 501.00 |
BH Other financial assets | 22 481.00 | 22 481.00 | 22 481.00 | |
BJ TOTAL (I) | 625 453.00 | 528 016.00 | 97 437.00 | 625 453.00 |
BT Goods | 220 498.00 | 7 544.00 | 212 953.00 | 220 498.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 9 013.00 | 9 013.00 | 9 013.00 | |
BZ Other receivables | 50 725.00 | 50 725.00 | 50 725.00 | |
CF Cash and cash equivalents | 197 083.00 | 197 083.00 | 197 083.00 | |
CH Prepaid expenses | 30 634.00 | 30 634.00 | 30 634.00 | |
CJ TOTAL (II) | 507 953.00 | 7 544.00 | 500 408.00 | 507 953.00 |
CO Grand total (0 to V) | 1 133 405.00 | 535 560.00 | 597 845.00 | 1 133 405.00 |
CP Shares due in less than one year | 22 481.00 | 22 481.00 | ||
| 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 | 61 743.00 | 61 587.00 | 61 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 226.00 | 86 156.00 | 50 226.00 | |
DL TOTAL (I) | 155 969.00 | 191 743.00 | 155 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 929.00 | 35 747.00 | 44 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 638.00 | 141 893.00 | 190 638.00 | |
DX Trade payables and related accounts | 131 009.00 | 121 702.00 | 131 009.00 | |
DY Tax and social security liabilities | 69 447.00 | 82 168.00 | 69 447.00 | |
EA Other liabilities | 5 853.00 | 22 131.00 | 5 853.00 | |
EC TOTAL (IV) | 441 876.00 | 403 641.00 | 441 876.00 | |
EE Grand total (I to V) | 597 845.00 | 595 384.00 | 597 845.00 | |
EG Accrued income and payables due within one year | 409 551.00 | 376 532.00 | 409 551.00 | |
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