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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : Groupe 2Bi
| 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 |
| Name | Groupe 2Bi |
| Siren | 830439212 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/016198 |
| Management number | 2017B01291 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 000.00 | 35 000.00 | 16 000.00 | 51 000.00 |
044 Total Fixed Assets | 51 000.00 | 35 000.00 | 16 000.00 | 51 000.00 |
072 Receivables – Other | 76 654.00 | 75 825.00 | 828.00 | 76 654.00 |
084 Cash | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 77 325.00 | 75 825.00 | 1 500.00 | 77 325.00 |
110 Total Assets | 128 325.00 | 110 825.00 | 17 500.00 | 128 325.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -118 232.00 | |||
136 Profit for the Year | -115 094.00 | |||
142 Total Equity - Total I | -231 326.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 8 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 146.00 | |||
172 Other debts | 240 395.00 | |||
176 Total debts | 248 826.00 | |||
180 Liabilities Total | 17 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 441.00 | 4 449.00 | 4 441.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 145.00 | 1 127.00 | |
264 Total operating expenses | 5 568.00 | 5 594.00 | 5 568.00 | |
270 Operating profit | -5 568.00 | -5 594.00 | -5 568.00 | |
280 Financial income | 96 070.00 | 96 070.00 | ||
294 Financial expenses | 205 597.00 | 104 072.00 | 205 597.00 | |
310 Profit or loss | -115 094.00 | -109 666.00 | -115 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 000.00 | 51 000.00 | ||
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