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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : 2B2M EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | 2B2M EVOLUTION |
| Siren | 798132635 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 17009 |
| Management number | 2013B01896 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 ROZAY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 390.00 | 26 927.00 | 7 463.00 | 34 390.00 |
AT Other tangible assets | 41 801.00 | 24 578.00 | 17 223.00 | 41 801.00 |
BJ TOTAL (I) | 76 191.00 | 51 505.00 | 24 686.00 | 76 191.00 |
BV Advances and down payments on orders | 75.00 | 75.00 | 75.00 | |
BX Customers and related accounts | 5 039.00 | 1 940.00 | 3 099.00 | 5 039.00 |
BZ Other receivables | 2 556.00 | 2 556.00 | 2 556.00 | |
CF Cash and cash equivalents | 15 172.00 | 15 172.00 | 15 172.00 | |
CJ TOTAL (II) | 22 843.00 | 1 940.00 | 20 903.00 | 22 843.00 |
CO Grand total (0 to V) | 99 034.00 | 53 445.00 | 45 589.00 | 99 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 32 571.00 | 38 744.00 | 32 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 447.00 | -6 172.00 | -5 447.00 | |
DL TOTAL (I) | 29 323.00 | 34 771.00 | 29 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 705.00 | 13 773.00 | 7 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 030.00 | 6 085.00 | 5 030.00 | |
DX Trade payables and related accounts | 2 455.00 | 2 439.00 | 2 455.00 | |
DY Tax and social security liabilities | 1 064.00 | 1 281.00 | 1 064.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 16 265.00 | 23 589.00 | 16 265.00 | |
EE Grand total (I to V) | 45 589.00 | 58 360.00 | 45 589.00 | |
EG Accrued income and payables due within one year | 14 715.00 | 15 891.00 | 14 715.00 | |
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