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THE LIST OF BALANCE SHEET : Groupe 2Bi

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2021-12-31 Simplified
2021-09-30 Public 2020-12-31 Simplified
2020-11-20 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
NameGroupe 2Bi
Siren830439212
Closing2019-12-31
Registry code 3801
Registration number B2020/015868
Management number2017B01291
Activity code 8211Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-119
Filing date2020-11-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38640 CLAIX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 32 000.00 8 000.00 24 000.00 32 000.00
044 Total Fixed Assets 32 000.00 8 000.00 24 000.00 32 000.00
072 Receivables – Other 139 118.00 96 070.00 43 048.00 139 118.00
084 Cash
096 Total Current Assets + Prepaid Expenses 139 118.00 96 070.00 43 048.00 139 118.00
110 Total Assets 171 118.00 104 070.00 67 048.00 171 118.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -8 566.00
136 Profit for the Year -109 666.00
142 Total Equity - Total I -116 232.00
156 Loans and similar debts 312.00
166 Suppliers and related accounts 13 468.00
169 Other debts including current accounts of partners for fiscal year N 102 100.00
172 Other debts 169 499.00
176 Total debts 183 279.00
180 Liabilities Total 67 048.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 449.00 7 018.00 4 449.00
243 (including business tax) 295.00 295.00
244 Taxes, duties and similar payments 1 145.00 1 548.00 1 145.00
264 Total operating expenses 5 594.00 8 566.00 5 594.00
270 Operating profit -5 594.00 -8 566.00 -5 594.00
294 Financial expenses 104 072.00 104 072.00
310 Profit or loss -109 666.00 -8 566.00 -109 666.00

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