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BALANCE SHEET (
2020-11-19)
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 | 2020-04-30 |
| Registry code | 6001 |
| Registration number | 3665 |
| Management number | 2018B00058 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| 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 | 94 148.00 | 94 148.00 | 94 148.00 | |
CJ TOTAL (II) | 94 149.00 | 94 149.00 | 94 149.00 | |
CO Grand total (0 to V) | 1 194 149.00 | 1 194 149.00 | 1 194 149.00 | |
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 | 413 126.00 | 413 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 406.00 | 153 406.00 | ||
DL TOTAL (I) | 654 532.00 | 654 532.00 | ||
DU Loans and Debts from Credit Institutions (3) | 504 508.00 | 504 508.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 952.00 | 32 952.00 | ||
DX Trade payables and related accounts | 2 154.00 | 2 154.00 | ||
EC TOTAL (IV) | 539 616.00 | 539 616.00 | ||
EE Grand total (I to V) | 1 194 149.00 | 1 194 149.00 | ||
EG Accrued income and payables due within one year | 134 189.00 | 134 189.00 | ||
| 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 | 2 155.00 | 2 155.00 | 2 155.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 32 950.00 | 32 950.00 | 32 950.00 | |
UX Other trade receivables | 1.00 | 1.00 | 1.00 | |
VH Loans with a maturity of more than one year at origin | 504 509.00 | 99 082.00 | 405 427.00 | 504 509.00 |
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VK Loans repaid during the year | 98 188.00 | 98 188.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 539 616.00 | 134 190.00 | 405 427.00 | 539 616.00 |
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