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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : B2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| 2022-01-27 | Public | 2021-06-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Partially confidential | 2018-06-30 | Complete |
| Name | B2R |
| Siren | 819339623 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004416 |
| Management number | 2016B01032 |
| Activity code | 4774Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97411 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 26 930.00 | 3 071.00 | 23 860.00 | 26 930.00 |
AR Technical installations, industrial equipment and tools | 633 840.00 | 170 345.00 | 463 495.00 | 633 840.00 |
AT Other tangible assets | 8 802.00 | 2 499.00 | 6 303.00 | 8 802.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 670 473.00 | 175 915.00 | 494 558.00 | 670 473.00 |
BL Raw materials, supplies | 1 024.00 | 1 024.00 | 1 024.00 | |
BT Goods | 71 969.00 | 71 969.00 | 71 969.00 | |
BX Customers and related accounts | 155 826.00 | 155 826.00 | 155 826.00 | |
BZ Other receivables | 18 426.00 | 18 426.00 | 18 426.00 | |
CF Cash and cash equivalents | 162 139.00 | 162 139.00 | 162 139.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 409 428.00 | 409 428.00 | 409 428.00 | |
CO Grand total (0 to V) | 1 079 901.00 | 175 915.00 | 903 986.00 | 1 079 901.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -90 381.00 | -309.00 | -90 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 556.00 | -90 072.00 | 154 556.00 | |
DL TOTAL (I) | 94 175.00 | -60 381.00 | 94 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 164.00 | 4 942.00 | 1 164.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DW Advances and down payments received on current orders | 7 869.00 | 7 869.00 | ||
DX Trade payables and related accounts | 49 867.00 | 225 149.00 | 49 867.00 | |
DY Tax and social security liabilities | 106 825.00 | 23 129.00 | 106 825.00 | |
EA Other liabilities | 644 086.00 | 315 576.00 | 644 086.00 | |
EC TOTAL (IV) | 809 811.00 | 568 796.00 | 809 811.00 | |
EE Grand total (I to V) | 903 986.00 | 508 415.00 | 903 986.00 | |
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