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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : B2LP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2015-12-31 | Simplified |
| Name | B2LP |
| Siren | 802763417 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 14013 |
| Management number | 2014B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 MONTREVERD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 373 202.00 | 1 373 202.00 | 1 373 202.00 | |
044 Total Fixed Assets | 1 373 202.00 | 1 373 202.00 | 1 373 202.00 | |
072 Receivables – Other | 32 242.00 | 32 242.00 | 32 242.00 | |
080 Sellable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 46 035.00 | 46 035.00 | 46 035.00 | |
110 Total Assets | 1 419 237.00 | 1 419 237.00 | 1 419 237.00 | |
120 Share or Individual Capital | 140 140.00 | |||
126 Legal Reserve | 1 579.00 | |||
132 Other Reserves | 29 983.00 | |||
136 Profit for the Year | 32 714.00 | |||
142 Total Equity - Total I | 204 416.00 | |||
154 Provisions for risks and charges - Total II | 52 209.00 | |||
156 Loans and similar debts | 166 717.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -481 051.00 | |||
172 Other debts | 1 048 105.00 | |||
176 Total debts | 1 214 821.00 | |||
180 Liabilities Total | 1 419 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217 207.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
195 Of which payables due in more than one year | 142 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 1 775.00 | 250.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
264 Total operating expenses | 1 467.00 | 1 775.00 | 1 467.00 | |
270 Operating profit | -1 467.00 | -1 775.00 | -1 467.00 | |
280 Financial income | 35 898.00 | 34 190.00 | 35 898.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 1 717.00 | 852.00 | 1 717.00 | |
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 32 714.00 | 31 562.00 | 32 714.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 217 207.00 | 1 217 207.00 | ||
484 DECREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 155 995.00 | 155 995.00 | ||
492 Total Fixed Assets (Increases) | 1 217 207.00 | 1 217 207.00 | ||
494 Total Fixed Assets (Decreases) | 16.00 | 16.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16.00 | 16.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20.00 | 20.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 4.00 | 4.00 | ||
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