All the information you need about B2G to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| Name | B2G |
| Siren | 891869695 |
| Closing | 2021-12-31 |
| Registry code | 0203 |
| Registration number | 986 |
| Management number | 2020B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 752 000.00 | 752 000.00 | 752 000.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 701.00 | 701.00 | 701.00 | |
CJ TOTAL (II) | 746.00 | 746.00 | 746.00 | |
CO Grand total (0 to V) | 752 746.00 | 752 746.00 | 752 746.00 | |
CU Other investments | 752 000.00 | 752 000.00 | 752 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 200.00 | 251 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 963.00 | 20 963.00 | ||
DL TOTAL (I) | 272 163.00 | 272 163.00 | ||
DU Loans and Debts from Credit Institutions (3) | 448 574.00 | 448 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 509.00 | 30 509.00 | ||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 480 583.00 | 480 583.00 | ||
EE Grand total (I to V) | 752 746.00 | 752 746.00 | ||
EG Accrued income and payables due within one year | 104 401.00 | 104 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 27 223.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
GF Total Operating Expenses (II) | 27 724.00 | |||
GG - OPERATING RESULT (I - II) | -27 724.00 | |||
GP Total financial income (V) | 52 640.00 | |||
GU Total financial expenses (VI) | 3 954.00 | |||
GV - FINANCIAL INCOME (V - VI) | 48 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 640.00 | 52 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 677.00 | 31 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 963.00 | 20 963.00 | ||
