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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : B2M immobilier SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | B2M immobilier SAS |
| Siren | 801844747 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013437 |
| Management number | 2014B00499 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 758.00 | 44 279.00 | 120 479.00 | 164 758.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 164 758.00 | 44 279.00 | 120 479.00 | 164 758.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 896.00 | 896.00 | 896.00 | |
110 Total Assets | 165 654.00 | 44 279.00 | 121 375.00 | 165 654.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -59 048.00 | |||
136 Profit for the Year | -9 193.00 | |||
142 Total Equity - Total I | -53 241.00 | |||
156 Loans and similar debts | 155 469.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 216.00 | |||
172 Other debts | 18 547.00 | |||
176 Total debts | 174 616.00 | |||
180 Liabilities Total | 121 375.00 | |||
195 Of which payables due in more than one year | 146 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 975.00 | 11 787.00 | 11 975.00 | |
230 Other income | 1 215.00 | 3 668.00 | 1 215.00 | |
232 Total operating income excluding VAT | 13 191.00 | 15 456.00 | 13 191.00 | |
242 Other external expenses | 6 722.00 | 8 772.00 | 6 722.00 | |
244 Taxes, duties and similar payments | 3 152.00 | 3 112.00 | 3 152.00 | |
254 Depreciation and amortization | 7 207.00 | 6 741.00 | 7 207.00 | |
264 Total operating expenses | 17 081.00 | 18 625.00 | 17 081.00 | |
270 Operating profit | -3 891.00 | -3 170.00 | -3 891.00 | |
280 Financial income | 8.00 | 18.00 | 8.00 | |
290 Exceptional income | 30.00 | |||
294 Financial expenses | 5 302.00 | 5 587.00 | 5 302.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -9 193.00 | -8 709.00 | -9 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 165 438.00 | 165 438.00 | ||
494 Total Fixed Assets (Decreases) | 680.00 | 680.00 | ||
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