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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : 2BOB ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-10-31 | Complete |
| 2021-06-10 | Public | 2020-10-31 | Simplified |
| Name | 2BOB ASSOCIES |
| Siren | 882545841 |
| Closing | 2020-10-31 |
| Registry code | 4202 |
| Registration number | B2021/006571 |
| Management number | 2020B00514 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
044 Total Fixed Assets | 260 000.00 | 260 000.00 | 260 000.00 | |
084 Cash | 4 472.00 | 4 472.00 | 4 472.00 | |
096 Total Current Assets + Prepaid Expenses | 4 472.00 | 4 472.00 | 4 472.00 | |
110 Total Assets | 264 472.00 | 264 472.00 | 264 472.00 | |
120 Share or Individual Capital | 73 372.00 | |||
136 Profit for the Year | -21 330.00 | |||
142 Total Equity - Total I | 52 042.00 | |||
156 Loans and similar debts | 187 000.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 083.00 | |||
172 Other debts | 22 623.00 | |||
176 Total debts | 212 431.00 | |||
180 Liabilities Total | 264 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 000.00 | |||
195 Of which payables due in more than one year | 159 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 330.00 | 21 330.00 | ||
264 Total operating expenses | 21 330.00 | 21 330.00 | ||
270 Operating profit | -21 330.00 | -21 330.00 | ||
310 Profit or loss | -21 330.00 | -21 330.00 | ||
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