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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : FINANCIERE 2B2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | FINANCIERE 2B2R |
| Siren | 790487029 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 7758 |
| Management number | 2015B01216 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76250 DEVILLE LES ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 259.00 | 1 467.00 | 792.00 | 2 259.00 |
BB Receivables related to investments | 47 681.00 | 47 681.00 | 47 681.00 | |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 51 160.00 | 1 467.00 | 49 693.00 | 51 160.00 |
BX Customers and related accounts | 120 835.00 | 120 835.00 | 120 835.00 | |
BZ Other receivables | 56 326.00 | 56 326.00 | 56 326.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 9 515.00 | 9 515.00 | 9 515.00 | |
CJ TOTAL (II) | 186 676.00 | 186 676.00 | 186 676.00 | |
CO Grand total (0 to V) | 237 836.00 | 1 467.00 | 236 369.00 | 237 836.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 555.00 | -13 950.00 | 6 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 286.00 | 20 505.00 | 6 286.00 | |
DL TOTAL (I) | 12 941.00 | 6 655.00 | 12 941.00 | |
DX Trade payables and related accounts | 26 169.00 | 36 512.00 | 26 169.00 | |
DY Tax and social security liabilities | 70 364.00 | 119 741.00 | 70 364.00 | |
EA Other liabilities | 126 895.00 | 60 640.00 | 126 895.00 | |
EC TOTAL (IV) | 223 428.00 | 216 893.00 | 223 428.00 | |
EE Grand total (I to V) | 236 369.00 | 223 549.00 | 236 369.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 57 650.00 | 730.00 | 57 650.00 | |
I3 DECREASES Total Financial Fixed Assets | 7 220.00 | 48 901.00 | ||
I4 DECREASES Grand Total | 7 220.00 | 51 160.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 259.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 259.00 | 2 259.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 55 391.00 | 730.00 | 55 391.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 714.00 | 753.00 | 714.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 714.00 | 753.00 | 714.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 220.00 | 1 220.00 | ||
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