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BALANCE SHEET (
2021-08-02)
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 | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 6443 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Nézignan-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 155.00 | 19 665.00 | 34 490.00 | 54 155.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 54 315.00 | 19 665.00 | 34 650.00 | 54 315.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
080 Sellable securities | 127 500.00 | 127 500.00 | 127 500.00 | |
084 Cash | 71 836.00 | 71 836.00 | 71 836.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 201 791.00 | 201 791.00 | 201 791.00 | |
110 Total Assets | 256 105.00 | 19 665.00 | 236 440.00 | 256 105.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 76 932.00 | |||
136 Profit for the Year | 33 787.00 | |||
142 Total Equity - Total I | 178 713.00 | |||
156 Loans and similar debts | 33 644.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 853.00 | |||
172 Other debts | 21 788.00 | |||
176 Total debts | 57 727.00 | |||
180 Liabilities Total | 236 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
195 Of which payables due in more than one year | 28 025.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 55 303.00 | 55 303.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
494 Total Fixed Assets (Decreases) | 1 148.00 | 1 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 489.00 | 17 489.00 | ||
378 Amount of deductible VAT on goods and services | 1 771.00 | 1 771.00 | ||
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