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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : 2BFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-05 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-19 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-04-30 | Complete |
| Name | 2BFR |
| Siren | 834836033 |
| Closing | 2019-04-30 |
| Registry code | 6001 |
| Registration number | 3841 |
| Management number | 2018B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 152 949.00 | 152 949.00 | 152 949.00 | |
CJ TOTAL (II) | 152 950.00 | 152 950.00 | 152 950.00 | |
CO Grand total (0 to V) | 1 252 950.00 | 1 252 950.00 | 1 252 950.00 | |
CU Other investments | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 374 059.00 | 374 059.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 266.00 | 96 266.00 | ||
DL TOTAL (I) | 558 326.00 | 558 326.00 | ||
DU Loans and Debts from Credit Institutions (3) | 602 697.00 | 602 697.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 941.00 | 89 941.00 | ||
DX Trade payables and related accounts | 1 986.00 | 1 986.00 | ||
EC TOTAL (IV) | 694 624.00 | 694 624.00 | ||
EE Grand total (I to V) | 1 252 950.00 | 1 252 950.00 | ||
EG Accrued income and payables due within one year | 190 115.00 | 190 115.00 | ||
| 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 | 1 100 000.00 | 1 100 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 100 000.00 | |||
I4 DECREASES Grand Total | 1 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 100 000.00 | 1 100 000.00 | ||
| 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 | 1 986.00 | 1 986.00 | 1 986.00 | |
VH Loans with a maturity of more than one year at origin | 602 697.00 | 98 188.00 | 401 770.00 | 602 697.00 |
VI Group and Associates | 89 941.00 | 89 941.00 | 89 941.00 | |
VK Loans repaid during the year | 97 302.00 | 97 302.00 | ||
VM Income taxes | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 694 624.00 | 190 115.00 | 401 770.00 | 694 624.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 331.00 | 2 331.00 | ||
ST Other accounts | 5 362.00 | 5 362.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 694.00 | 7 694.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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