Grow your business safely with 2 B FONCIER
All the information you need about 2 B FONCIER to develop and secure your business in France
2
HOME >
CORPORATES
>
2 B FONCIER >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : 2 B FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | 2 B FONCIER |
| Siren | 408399954 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016969 |
| Management number | 1996B02086 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 414.00 | 36 414.00 | 36 414.00 | |
AP Buildings | 206 346.00 | 11 177.00 | 195 169.00 | 206 346.00 |
BJ TOTAL (I) | 243 118.00 | 11 177.00 | 231 941.00 | 243 118.00 |
BN Goods in progress | ||||
BZ Other receivables | 206 157.00 | 206 157.00 | 206 157.00 | |
CF Cash and cash equivalents | 5 946.00 | 5 946.00 | 5 946.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 212 103.00 | 212 103.00 | 212 103.00 | |
CO Grand total (0 to V) | 455 221.00 | 11 177.00 | 444 044.00 | 455 221.00 |
CS Evaluated investments - equity method | 358.00 | 358.00 | 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 140 435.00 | 140 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 666.00 | 140 435.00 | 137 666.00 | |
DL TOTAL (I) | 294 871.00 | 157 204.00 | 294 871.00 | |
DM Proceeds from equity securities issues | -144 119.00 | 1.00 | -144 119.00 | |
DO TOTAL (II) | -144 119.00 | 1.00 | -144 119.00 | |
DX Trade payables and related accounts | 3 989.00 | 8 942.00 | 3 989.00 | |
DY Tax and social security liabilities | 731.00 | 60 121.00 | 731.00 | |
EA Other liabilities | 288 572.00 | 238 936.00 | 288 572.00 | |
EC TOTAL (IV) | 293 292.00 | 307 999.00 | 293 292.00 | |
EE Grand total (I to V) | 444 044.00 | 465 204.00 | 444 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 912.00 | |||
FJ Net sales | 21 912.00 | |||
FQ Other income | 60.00 | |||
FR Total operating income (I) | 21 972.00 | |||
FW Other purchases and external expenses | 16 749.00 | |||
FX Taxes, duties, and similar payments | 791.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 177.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 968.00 | |||
GG - OPERATING RESULT (I - II) | -6 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 188 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50 998.00 | 59 757.00 | 50 998.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 217 381.00 | 218 975.00 | 217 381.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 966.00 | 59 963.00 | 62 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 666.00 | 140 435.00 | 137 666.00 | |
all companies in France
Complete and comprehensive database.
