Grow your business safely with B2
All the information you need about B2 to develop and secure your business in France
B
HOME >
CORPORATES
>
B2 >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | B2 |
| Siren | 809234909 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3699 |
| Management number | 2015B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 BUCHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 297.00 | 199 297.00 | 199 297.00 | |
BZ Other receivables | 106 634.00 | 106 634.00 | 106 634.00 | |
CF Cash and cash equivalents | 19 039.00 | 19 039.00 | 19 039.00 | |
CJ TOTAL (II) | 125 673.00 | 125 673.00 | 125 673.00 | |
CO Grand total (0 to V) | 324 970.00 | 324 970.00 | 324 970.00 | |
CU Other investments | 199 297.00 | 199 297.00 | 199 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 151 177.00 | 151 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 517.00 | -2 517.00 | ||
DL TOTAL (I) | 149 760.00 | 149 760.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 196.00 | 135 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 686.00 | 39 686.00 | ||
DX Trade payables and related accounts | 329.00 | 329.00 | ||
EC TOTAL (IV) | 175 210.00 | 175 210.00 | ||
EE Grand total (I to V) | 324 970.00 | 324 970.00 | ||
EG Accrued income and payables due within one year | 68 151.00 | 68 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 772.00 | |||
GF Total Operating Expenses (II) | 772.00 | |||
GG - OPERATING RESULT (I - II) | -772.00 | |||
GR Interest and similar expenses | 2 724.00 | |||
GU Total financial expenses (VI) | 2 724.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -979.00 | -979.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 517.00 | 2 517.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 517.00 | -2 517.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 329.00 | 329.00 | 329.00 | |
VC Group and associates | 77 546.00 | 77 546.00 | 77 546.00 | |
VG Loans with a maturity of up to one year at origin | 25 497.00 | 25 497.00 | 25 497.00 | |
VH Loans with a maturity of more than one year at origin | 109 698.00 | 2 639.00 | 107 059.00 | 109 698.00 |
VI Group and Associates | 39 686.00 | 39 686.00 | 39 686.00 | |
VK Loans repaid during the year | 25 010.00 | 25 010.00 | ||
VM Income taxes | 29 088.00 | 29 088.00 | 29 088.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 634.00 | 106 634.00 | 106 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 175 210.00 | 68 151.00 | 107 059.00 | 175 210.00 |
all companies in France
Complete and comprehensive database.
