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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 511334799 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 5441 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Nezignan l'Evêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 303.00 | 10 195.00 | 45 108.00 | 55 303.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 55 463.00 | 10 195.00 | 45 268.00 | 55 463.00 |
068 Receivables – Trade and related accounts | 6 833.00 | 6 833.00 | 6 833.00 | |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
080 Sellable securities | 114 000.00 | 114 000.00 | 114 000.00 | |
084 Cash | 58 983.00 | 58 983.00 | 58 983.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 183 596.00 | 183 596.00 | 183 596.00 | |
110 Total Assets | 239 059.00 | 10 195.00 | 228 863.00 | 239 059.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 62 891.00 | |||
136 Profit for the Year | 20 141.00 | |||
142 Total Equity - Total I | 151 025.00 | |||
156 Loans and similar debts | 36 298.00 | |||
166 Suppliers and related accounts | 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 411.00 | |||
172 Other debts | 41 333.00 | |||
176 Total debts | 77 838.00 | |||
180 Liabilities Total | 228 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 089.00 | |||
195 Of which payables due in more than one year | 30 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 090.00 | 52 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
492 Total Fixed Assets (Increases) | 53 089.00 | 53 089.00 | ||
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