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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : 2 B FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | 2 B FONCIER |
| Siren | 408399954 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025736 |
| Management number | 1996B02086 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 414.00 | 36 414.00 | 36 414.00 | |
AP Buildings | 206 346.00 | 22 354.00 | 183 992.00 | 206 346.00 |
BJ TOTAL (I) | 260 698.00 | 22 354.00 | 238 344.00 | 260 698.00 |
BZ Other receivables | 542 591.00 | 542 591.00 | 542 591.00 | |
CF Cash and cash equivalents | 95 551.00 | 95 551.00 | 95 551.00 | |
CJ TOTAL (II) | 638 142.00 | 638 142.00 | 638 142.00 | |
CO Grand total (0 to V) | 898 840.00 | 22 354.00 | 876 486.00 | 898 840.00 |
CS Evaluated investments - equity method | 17 938.00 | 17 938.00 | 17 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 278 101.00 | 140 435.00 | 278 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 377 553.00 | 137 666.00 | 377 553.00 | |
DL TOTAL (I) | 672 424.00 | 294 871.00 | 672 424.00 | |
DM Proceeds from equity securities issues | 100 052.00 | -144 119.00 | 100 052.00 | |
DO TOTAL (II) | 100 052.00 | -144 119.00 | 100 052.00 | |
DX Trade payables and related accounts | 960.00 | 3 989.00 | 960.00 | |
DY Tax and social security liabilities | 95 361.00 | 731.00 | 95 361.00 | |
EA Other liabilities | 7 689.00 | 288 572.00 | 7 689.00 | |
EC TOTAL (IV) | 104 010.00 | 293 292.00 | 104 010.00 | |
EE Grand total (I to V) | 876 486.00 | 444 044.00 | 876 486.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 061.00 | |||
FJ Net sales | 22 061.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 22 061.00 | |||
FW Other purchases and external expenses | 8 962.00 | |||
FX Taxes, duties, and similar payments | 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 177.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 20 518.00 | |||
GG - OPERATING RESULT (I - II) | 1 543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 523 385.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 145 832.00 | 50 998.00 | 145 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 377 553.00 | 137 666.00 | 377 553.00 | |
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