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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : Groupe 2Bi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | Groupe 2Bi |
| Siren | 830439212 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011964 |
| Management number | 2017B01291 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 107 988.00 | 107 988.00 | 107 988.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 108 220.00 | 108 220.00 | 108 220.00 | |
110 Total Assets | 140 220.00 | 140 220.00 | 140 220.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 566.00 | |||
142 Total Equity - Total I | -6 566.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 8 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 054.00 | |||
172 Other debts | 138 054.00 | |||
176 Total debts | 146 786.00 | |||
180 Liabilities Total | 140 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 018.00 | 7 018.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 1 548.00 | ||
264 Total operating expenses | 8 566.00 | 8 566.00 | ||
270 Operating profit | -8 566.00 | -8 566.00 | ||
310 Profit or loss | -8 566.00 | -8 566.00 | ||
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