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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : P2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | P2B |
| Siren | 808375778 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 9402 |
| Management number | 2014B01572 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49270 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 111 837.00 | 111 837.00 | 111 837.00 | |
BJ TOTAL (I) | 151 837.00 | 151 837.00 | 151 837.00 | |
BZ Other receivables | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 5 092.00 | 5 092.00 | 5 092.00 | |
CJ TOTAL (II) | 5 311.00 | 5 311.00 | 5 311.00 | |
CO Grand total (0 to V) | 157 148.00 | 157 148.00 | 157 148.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 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 | |
DH Retained earnings | -6 672.00 | -4 902.00 | -6 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 244.00 | -1 770.00 | -2 244.00 | |
DL TOTAL (I) | 31 084.00 | 33 328.00 | 31 084.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124 913.00 | 123 861.00 | 124 913.00 | |
DX Trade payables and related accounts | 1 152.00 | 522.00 | 1 152.00 | |
EC TOTAL (IV) | 126 065.00 | 124 383.00 | 126 065.00 | |
EE Grand total (I to V) | 157 148.00 | 157 711.00 | 157 148.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 054.00 | |||
GF Total Operating Expenses (II) | 2 054.00 | |||
GG - OPERATING RESULT (I - II) | -2 054.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 837.00 | |||
GP Total financial income (V) | 1 837.00 | |||
GR Interest and similar expenses | 2 027.00 | |||
GU Total financial expenses (VI) | 2 027.00 | |||
GV - FINANCIAL INCOME (V - VI) | -190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 837.00 | 2 233.00 | 1 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 081.00 | 4 003.00 | 4 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 244.00 | -1 770.00 | -2 244.00 | |
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