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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : B2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | B2 |
| Siren | 809234909 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 6337 |
| Management number | 2015B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10800 Buchères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 199 297.00 | 199 297.00 | 199 297.00 | |
BZ Other receivables | 62 431.00 | 62 431.00 | 62 431.00 | |
CF Cash and cash equivalents | 874.00 | 874.00 | 874.00 | |
CJ TOTAL (II) | 63 305.00 | 63 305.00 | 63 305.00 | |
CO Grand total (0 to V) | 262 602.00 | 262 602.00 | 262 602.00 | |
CU Other investments | 199 297.00 | 199 297.00 | 199 297.00 | |
| 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 | 146 521.00 | 146 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 819.00 | -1 819.00 | ||
DL TOTAL (I) | 145 802.00 | 145 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 712.00 | 82 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 739.00 | 33 739.00 | ||
DX Trade payables and related accounts | 350.00 | 350.00 | ||
EC TOTAL (IV) | 116 800.00 | 116 800.00 | ||
EE Grand total (I to V) | 262 602.00 | 262 602.00 | ||
EG Accrued income and payables due within one year | 62 237.00 | 62 237.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 869.00 | |||
GF Total Operating Expenses (II) | 869.00 | |||
GG - OPERATING RESULT (I - II) | -869.00 | |||
GR Interest and similar expenses | 1 659.00 | |||
GU Total financial expenses (VI) | 1 659.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 527.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -708.00 | -708.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 819.00 | 1 819.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 819.00 | -1 819.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 350.00 | 350.00 | 350.00 | |
VC Group and associates | 28 205.00 | 28 205.00 | 28 205.00 | |
VH Loans with a maturity of more than one year at origin | 82 712.00 | 28 148.00 | 54 563.00 | 82 712.00 |
VI Group and Associates | 33 739.00 | 33 739.00 | 33 739.00 | |
VK Loans repaid during the year | 25 995.00 | 25 995.00 | ||
VM Income taxes | 34 226.00 | 34 226.00 | 34 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 431.00 | 62 431.00 | 62 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 116 800.00 | 62 237.00 | 54 563.00 | 116 800.00 |
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