Grow your business safely with B2R & ASSOCIES
All the information you need about B2R & ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
B2R & ASSOCIES >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : B2R & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-18 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | B2R & ASSOCIES |
| Siren | 482224789 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047943 |
| Management number | 2005D00927 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON 2EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 136.00 | 13 136.00 | 13 136.00 | |
AH Goodwill | 464 000.00 | 464 000.00 | 464 000.00 | |
AT Other tangible assets | 58 284.00 | 40 088.00 | 18 196.00 | 58 284.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 535 898.00 | 53 224.00 | 482 674.00 | 535 898.00 |
BX Customers and related accounts | 386 505.00 | 20 647.00 | 365 858.00 | 386 505.00 |
BZ Other receivables | 30 555.00 | 30 555.00 | 30 555.00 | |
CD Marketable securities | 45 023.00 | 45 023.00 | 45 023.00 | |
CF Cash and cash equivalents | 122 729.00 | 122 729.00 | 122 729.00 | |
CH Prepaid expenses | 20 596.00 | 20 596.00 | 20 596.00 | |
CJ TOTAL (II) | 605 408.00 | 20 647.00 | 584 761.00 | 605 408.00 |
CO Grand total (0 to V) | 1 141 305.00 | 73 871.00 | 1 067 435.00 | 1 141 305.00 |
CR Shares due in more than one year | 69 442.00 | 69 442.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 400.00 | 14 400.00 | 14 400.00 | |
DG Other reserves | 579 867.00 | 548 443.00 | 579 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 666.00 | 31 423.00 | 11 666.00 | |
DL TOTAL (I) | 745 933.00 | 734 267.00 | 745 933.00 | |
DU Loans and Debts from Credit Institutions (3) | 246.00 | 290.00 | 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 618.00 | 144 240.00 | 121 618.00 | |
DX Trade payables and related accounts | 25 755.00 | 14 289.00 | 25 755.00 | |
DY Tax and social security liabilities | 95 175.00 | 103 584.00 | 95 175.00 | |
EA Other liabilities | 40 451.00 | 7 423.00 | 40 451.00 | |
EB Prepaid income (2) | 38 257.00 | 44 203.00 | 38 257.00 | |
EC TOTAL (IV) | 321 502.00 | 314 029.00 | 321 502.00 | |
EE Grand total (I to V) | 1 067 435.00 | 1 048 295.00 | 1 067 435.00 | |
EG Accrued income and payables due within one year | 321 502.00 | 314 029.00 | 321 502.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 246.00 | 290.00 | 246.00 | |
all companies in France
Complete and comprehensive database.
