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2 HOME > CORPORATES > 2B > BALANCE SHEET ( 2021-05-11)

THE LIST OF BALANCE SHEET : 2B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-11 Public 2020-06-30 Simplified
Name2B
Siren879048932
Closing2020-06-30
Registry code 3801
Registration number B2021/006510
Management number2019B02233
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 18
Duration Fiscal year n-112
Filing date2021-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 122 500.00 122 500.00 122 500.00
044 Total Fixed Assets 122 500.00 122 500.00 122 500.00
072 Receivables – Other 25 983.00 25 983.00 25 983.00
084 Cash 1 043.00 1 043.00 1 043.00
096 Total Current Assets + Prepaid Expenses 27 026.00 27 026.00 27 026.00
110 Total Assets 149 526.00 149 526.00 149 526.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year 23 318.00
142 Total Equity - Total I 33 318.00
156 Loans and similar debts 115 008.00
166 Suppliers and related accounts 1 200.00
176 Total debts 116 208.00
180 Liabilities Total 149 526.00
182 Cost of fixed assets acquired or created during the financial year 122 500.00
195 Of which payables due in more than one year 84 560.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 458.00 6 458.00
264 Total operating expenses 6 458.00 6 458.00
270 Operating profit -6 458.00 -6 458.00
280 Financial income 30 000.00 30 000.00
294 Financial expenses 224.00 224.00
310 Profit or loss 23 318.00 23 318.00

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