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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SARL 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL 2B |
| Siren | 502186323 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2638 |
| Management number | 2008B00033 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Montpon-Ménestérol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 600.00 | 6 600.00 | 6 600.00 | |
AR Technical installations, industrial equipment and tools | 10 299.00 | 8 934.00 | 1 365.00 | 10 299.00 |
AT Other tangible assets | 127 407.00 | 65 174.00 | 62 233.00 | 127 407.00 |
BJ TOTAL (I) | 144 306.00 | 74 108.00 | 70 198.00 | 144 306.00 |
BX Customers and related accounts | 179 138.00 | 179 138.00 | 179 138.00 | |
BZ Other receivables | 17 195.00 | 17 195.00 | 17 195.00 | |
CF Cash and cash equivalents | 361 859.00 | 361 859.00 | 361 859.00 | |
CH Prepaid expenses | 37.00 | 37.00 | 37.00 | |
CJ TOTAL (II) | 558 228.00 | 558 228.00 | 558 228.00 | |
CO Grand total (0 to V) | 702 534.00 | 74 108.00 | 628 426.00 | 702 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | 54 000.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DH Retained earnings | 50 600.00 | 91 169.00 | 50 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 332.00 | 61 014.00 | 34 332.00 | |
DL TOTAL (I) | 144 332.00 | 211 584.00 | 144 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 330 123.00 | 397 458.00 | 330 123.00 | |
DX Trade payables and related accounts | 124 614.00 | 97 885.00 | 124 614.00 | |
DY Tax and social security liabilities | 29 355.00 | 56 340.00 | 29 355.00 | |
EA Other liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 484 094.00 | 551 689.00 | 484 094.00 | |
EE Grand total (I to V) | 628 426.00 | 763 272.00 | 628 426.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 44 082.00 | 30 026.00 | 44 082.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 44 082.00 | 30 026.00 | 44 082.00 | |
| 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 | 124 614.00 | 124 614.00 | 124 614.00 | |
8D Social Security and Other Social Organizations | 29 355.00 | 29 355.00 | 29 355.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1.00 | 1.00 | 1.00 | |
VG Loans with a maturity of up to one year at origin | 330 123.00 | 85 129.00 | 244 994.00 | 330 123.00 |
VS Prepaid expenses | 196 369.00 | 196 369.00 | 196 369.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 196 369.00 | 196 369.00 | 196 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 484 094.00 | 239 100.00 | 244 994.00 | 484 094.00 |
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