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BALANCE SHEET (
2020-08-05)
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 | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2896 |
| Management number | 2015B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| 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 | 54 893.00 | 54 893.00 | 54 893.00 | |
CF Cash and cash equivalents | 39 999.00 | 39 999.00 | 39 999.00 | |
CJ TOTAL (II) | 94 892.00 | 94 892.00 | 94 892.00 | |
CO Grand total (0 to V) | 294 189.00 | 294 189.00 | 294 189.00 | |
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 | 148 660.00 | 148 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 138.00 | -2 138.00 | ||
DL TOTAL (I) | 147 621.00 | 147 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 192.00 | 109 192.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 221.00 | 11 221.00 | ||
DX Trade payables and related accounts | 339.00 | 339.00 | ||
DY Tax and social security liabilities | 25 816.00 | 25 816.00 | ||
EC TOTAL (IV) | 146 568.00 | 146 568.00 | ||
EE Grand total (I to V) | 294 189.00 | 294 189.00 | ||
EG Accrued income and payables due within one year | 65 503.00 | 65 503.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 777.00 | |||
GF Total Operating Expenses (II) | 777.00 | |||
GG - OPERATING RESULT (I - II) | -777.00 | |||
GR Interest and similar expenses | 2 192.00 | |||
GU Total financial expenses (VI) | 2 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -831.00 | -831.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 138.00 | 2 138.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 138.00 | -2 138.00 | ||
| 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 | 339.00 | 339.00 | 339.00 | |
8E Income Taxes | 25 816.00 | 25 816.00 | 25 816.00 | |
VC Group and associates | 54 893.00 | 54 893.00 | 54 893.00 | |
VH Loans with a maturity of more than one year at origin | 109 192.00 | 28 127.00 | 81 065.00 | 109 192.00 |
VI Group and Associates | 11 221.00 | 11 221.00 | 11 221.00 | |
VK Loans repaid during the year | 25 497.00 | 25 497.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 54 893.00 | 54 893.00 | 54 893.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 568.00 | 65 503.00 | 81 065.00 | 146 568.00 |
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