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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : B2R & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | B2R & ASSOCIES |
| Siren | 482224789 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/005639 |
| Management number | 2005D00927 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 136.00 | 13 136.00 | 13 136.00 | |
AH Goodwill | 464 000.00 | 464 000.00 | 464 000.00 | |
AT Other tangible assets | 56 020.00 | 33 578.00 | 22 443.00 | 56 020.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 533 634.00 | 46 714.00 | 486 920.00 | 533 634.00 |
BX Customers and related accounts | 333 695.00 | 36 814.00 | 296 881.00 | 333 695.00 |
BZ Other receivables | 20 585.00 | 20 585.00 | 20 585.00 | |
CD Marketable securities | 45 000.00 | 45 000.00 | 45 000.00 | |
CF Cash and cash equivalents | 183 830.00 | 183 830.00 | 183 830.00 | |
CH Prepaid expenses | 15 079.00 | 15 079.00 | 15 079.00 | |
CJ TOTAL (II) | 598 189.00 | 36 814.00 | 561 375.00 | 598 189.00 |
CO Grand total (0 to V) | 1 131 823.00 | 83 528.00 | 1 048 295.00 | 1 131 823.00 |
CR Shares due in more than one year | 64 976.00 | 64 976.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 548 443.00 | 545 563.00 | 548 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 423.00 | 2 880.00 | 31 423.00 | |
DL TOTAL (I) | 734 267.00 | 702 843.00 | 734 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 290.00 | 302.00 | 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 240.00 | 132 007.00 | 144 240.00 | |
DX Trade payables and related accounts | 14 289.00 | 10 596.00 | 14 289.00 | |
DY Tax and social security liabilities | 103 584.00 | 89 696.00 | 103 584.00 | |
EA Other liabilities | 7 423.00 | 4 318.00 | 7 423.00 | |
EB Prepaid income (2) | 44 203.00 | 31 185.00 | 44 203.00 | |
EC TOTAL (IV) | 314 029.00 | 268 105.00 | 314 029.00 | |
EE Grand total (I to V) | 1 048 295.00 | 970 948.00 | 1 048 295.00 | |
EG Accrued income and payables due within one year | 314 029.00 | 314 029.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 290.00 | 302.00 | 290.00 | |
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