Grow your business safely with 2B CONSEIL
All the information you need about 2B CONSEIL to develop and secure your business in France
2
HOME >
CORPORATES
>
2B CONSEIL >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 511334799 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 799 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 NEZIGNAN L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 214.00 | 1 979.00 | 235.00 | 2 214.00 |
044 Total Fixed Assets | 2 214.00 | 1 979.00 | 235.00 | 2 214.00 |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 6 834.00 | 6 834.00 | 6 834.00 | |
080 Sellable securities | 100 140.00 | 100 140.00 | 100 140.00 | |
084 Cash | 43 711.00 | 43 711.00 | 43 711.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 152 446.00 | 152 446.00 | 152 446.00 | |
110 Total Assets | 154 660.00 | 1 979.00 | 152 681.00 | 154 660.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 34 500.00 | |||
136 Profit for the Year | 22 970.00 | |||
142 Total Equity - Total I | 119 864.00 | |||
166 Suppliers and related accounts | 22 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 231.00 | |||
172 Other debts | 10 554.00 | |||
176 Total debts | 32 817.00 | |||
180 Liabilities Total | 152 681.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 214.00 | 2 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 743.00 | 12 743.00 | ||
378 Amount of deductible VAT on goods and services | 953.00 | 953.00 | ||
all companies in France
Complete and comprehensive database.
