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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : B2CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | B2CAP |
| Siren | 795072248 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5696 |
| Management number | 2019B00923 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27630 Vexin-sur-Epte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 622.00 | 45 957.00 | 6 665.00 | 52 622.00 |
044 Total Fixed Assets | 52 622.00 | 45 957.00 | 6 665.00 | 52 622.00 |
064 Advances and down payments on orders | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 982.00 | 982.00 | 982.00 | |
084 Cash | 29 727.00 | 29 727.00 | 29 727.00 | |
096 Total Current Assets + Prepaid Expenses | 31 281.00 | 31 281.00 | 31 281.00 | |
110 Total Assets | 83 903.00 | 45 957.00 | 37 946.00 | 83 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 501.00 | |||
134 Retained Earnings | -39 454.00 | |||
136 Profit for the Year | -8 638.00 | |||
142 Total Equity - Total I | 6 609.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
172 Other debts | 29 513.00 | |||
176 Total debts | 31 337.00 | |||
180 Liabilities Total | 37 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 950.00 | 3 950.00 | ||
254 Depreciation and amortization | 3 838.00 | 3 838.00 | ||
262 Other expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 8 638.00 | 8 638.00 | ||
270 Operating profit | -8 638.00 | -8 638.00 | ||
310 Profit or loss | -8 638.00 | -8 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 364.00 | 2 364.00 | ||
490 Total Fixed Assets (Gross Value) | 50 258.00 | 50 258.00 | ||
492 Total Fixed Assets (Increases) | 2 364.00 | 2 364.00 | ||
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