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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : B2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| Name | B2J |
| Siren | 884705567 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/016688 |
| Management number | 2020B01228 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 754.00 | 24 754.00 | 24 754.00 | |
BZ Other receivables | 135 430.00 | 135 430.00 | 135 430.00 | |
CF Cash and cash equivalents | 45 400.00 | 45 400.00 | 45 400.00 | |
CJ TOTAL (II) | 180 830.00 | 180 830.00 | 180 830.00 | |
CO Grand total (0 to V) | 205 585.00 | 205 585.00 | 205 585.00 | |
CU Other investments | 24 754.00 | 24 754.00 | 24 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 004.00 | 48 004.00 | ||
DL TOTAL (I) | 49 004.00 | 49 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 581.00 | 156 581.00 | ||
EC TOTAL (IV) | 156 581.00 | 156 581.00 | ||
EE Grand total (I to V) | 205 585.00 | 205 585.00 | ||
EG Accrued income and payables due within one year | 156 581.00 | 156 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FV Inventory change (raw materials and supplies) | -5.00 | |||
GJ Financial income from other securities and fixed asset receivables | 48 000.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 48 004.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 004.00 | 48 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 004.00 | 48 004.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 754.00 | |||
I3 DECREASES Total Financial Fixed Assets | 24 754.00 | |||
I4 DECREASES Grand Total | 24 754.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24 754.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 135 430.00 | 135 430.00 | 135 430.00 | |
VI Group and Associates | 156 581.00 | 156 581.00 | 156 581.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 430.00 | 135 430.00 | 135 430.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 156 581.00 | 156 581.00 | 156 581.00 | |
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