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G HOME > CORPORATES > GROUPE 2 B > BALANCE SHEET ( 2018-10-15)

THE LIST OF BALANCE SHEET : GROUPE 2 B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-22 Public 2019-12-31 Complete
2019-07-24 Public 2018-12-31 Complete
2018-10-15 Public 2017-12-31 Complete
2017-07-31 Public 2016-12-31 Complete
NameGROUPE 2 B
Siren535022024
Closing2017-12-31
Registry code 3402
Registration number 7337
Management number2011B00985
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34720 Caux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 341.00 1 341.00 1 341.00
CJ TOTAL (II) 1 341.00 1 341.00 1 341.00
CO Grand total (0 to V) 1 341.00 1 341.00 1 341.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -8 469.00 -7 565.00 -8 469.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 021.00 -904.00 -1 021.00
DL TOTAL (I) -7 489.00 -6 469.00 -7 489.00
DV Miscellaneous Loans and Financial Debts (4) 8 830.00 7 655.00 8 830.00
EC TOTAL (IV) 8 830.00 7 655.00 8 830.00
EE Grand total (I to V) 1 341.00 1 186.00 1 341.00
EG Accrued income and payables due within one year 8 830.00 7 655.00 8 830.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 821.00
FX Taxes, duties, and similar payments 199.00
GF Total Operating Expenses (II) 1 021.00
GG - OPERATING RESULT (I - II) -1 021.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 021.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 021.00 904.00 1 021.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 021.00 -904.00 -1 021.00

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