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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : 2B MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | 2B MENUISERIE |
| Siren | 492247572 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4970 |
| Management number | 2006B00384 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 625.00 | 2 346.00 | 2 278.00 | 4 625.00 |
AJ Other Intangible Assets | 8.00 | |||
AL Advances and down payments on intangible assets. | 8.00 | |||
AT Other tangible assets | 21 306.00 | 15 481.00 | 5 825.00 | 21 306.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 27 315.00 | 17 827.00 | 9 488.00 | 27 315.00 |
BL Raw materials, supplies | 89 831.00 | 15 904.00 | 73 927.00 | 89 831.00 |
BX Customers and related accounts | 326 083.00 | 60 389.00 | 265 694.00 | 326 083.00 |
BZ Other receivables | 32 685.00 | 32 685.00 | 32 685.00 | |
CD Marketable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 267 860.00 | 267 860.00 | 267 860.00 | |
CH Prepaid expenses | 4 710.00 | 4 710.00 | 4 710.00 | |
CJ TOTAL (II) | 733 171.00 | 76 293.00 | 656 878.00 | 733 171.00 |
CO Grand total (0 to V) | 760 487.00 | 94 121.00 | 666 366.00 | 760 487.00 |
CU Other investments | 144.00 | 144.00 | 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 169 234.00 | 169 234.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 698.00 | 54 698.00 | ||
DL TOTAL (I) | 225 033.00 | 225 033.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 140.00 | 40 140.00 | ||
DX Trade payables and related accounts | 267 663.00 | 267 663.00 | ||
DY Tax and social security liabilities | 36 283.00 | 36 283.00 | ||
EA Other liabilities | 59 576.00 | 59 576.00 | ||
EB Prepaid income (2) | 37 669.00 | 37 669.00 | ||
EC TOTAL (IV) | 441 333.00 | 441 333.00 | ||
EE Grand total (I to V) | 666 366.00 | 666 366.00 | ||
EG Accrued income and payables due within one year | 441 333.00 | 441 333.00 | ||
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