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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : 2 BL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-10-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-10-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-10-31 | Complete |
| 2018-11-02 | Partially confidential | 2017-10-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-10-31 | Complete |
| Name | 2 BL |
| Siren | 537536005 |
| Closing | 2021-10-31 |
| Registry code | 4101 |
| Registration number | 2203 |
| Management number | 2011B00649 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 840.00 | 1 840.00 | 1 840.00 | |
AH Goodwill | 570 000.00 | 570 000.00 | 570 000.00 | |
AR Technical installations, industrial equipment and tools | 77 608.00 | 60 583.00 | 17 025.00 | 77 608.00 |
AT Other tangible assets | 272 270.00 | 256 324.00 | 15 947.00 | 272 270.00 |
BJ TOTAL (I) | 921 718.00 | 318 746.00 | 602 972.00 | 921 718.00 |
BL Raw materials, supplies | 2 802.00 | 2 802.00 | 2 802.00 | |
BT Goods | 2 582.00 | 2 582.00 | 2 582.00 | |
BV Advances and down payments on orders | 1 063.00 | 1 063.00 | 1 063.00 | |
BZ Other receivables | 101 209.00 | 101 209.00 | 101 209.00 | |
CD Marketable securities | 320 868.00 | 320 868.00 | 320 868.00 | |
CF Cash and cash equivalents | 494 995.00 | 494 995.00 | 494 995.00 | |
CH Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
CJ TOTAL (II) | 926 060.00 | 926 060.00 | 926 060.00 | |
CO Grand total (0 to V) | 1 847 779.00 | 318 746.00 | 1 529 032.00 | 1 847 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 332 652.00 | 217 859.00 | 332 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 086.00 | 114 793.00 | 125 086.00 | |
DL TOTAL (I) | 512 739.00 | 387 652.00 | 512 739.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 886.00 | 48 000.00 | 34 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 786 047.00 | 787 216.00 | 786 047.00 | |
DX Trade payables and related accounts | 112 310.00 | 63 365.00 | 112 310.00 | |
DY Tax and social security liabilities | 57 330.00 | 85 597.00 | 57 330.00 | |
EA Other liabilities | 25 153.00 | 26 380.00 | 25 153.00 | |
EB Prepaid income (2) | 568.00 | 568.00 | ||
EC TOTAL (IV) | 1 016 294.00 | 1 010 558.00 | 1 016 294.00 | |
EE Grand total (I to V) | 1 529 032.00 | 1 398 210.00 | 1 529 032.00 | |
EG Accrued income and payables due within one year | 991 660.00 | 1 010 558.00 | 991 660.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 807.00 | 807.00 | ||
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