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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : Groupe 2Bi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | Groupe 2Bi |
| Siren | 830439212 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022975 |
| Management number | 2017B01291 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 000.00 | 35 000.00 | 16 000.00 | 51 000.00 |
044 Total Fixed Assets | 51 000.00 | 35 000.00 | 16 000.00 | 51 000.00 |
072 Receivables – Other | 94 168.00 | 93 485.00 | 682.00 | 94 168.00 |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 94 174.00 | 93 485.00 | 689.00 | 94 174.00 |
110 Total Assets | 145 174.00 | 128 485.00 | 16 689.00 | 145 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -233 326.00 | |||
136 Profit for the Year | -21 397.00 | |||
142 Total Equity - Total I | -252 723.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 8 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 191.00 | |||
172 Other debts | 261 165.00 | |||
176 Total debts | 269 412.00 | |||
180 Liabilities Total | 16 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 925.00 | 4 441.00 | 2 925.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 812.00 | 1 127.00 | 812.00 | |
264 Total operating expenses | 3 737.00 | 5 568.00 | 3 737.00 | |
270 Operating profit | -3 737.00 | -5 568.00 | -3 737.00 | |
280 Financial income | 96 070.00 | |||
294 Financial expenses | 17 660.00 | 205 597.00 | 17 660.00 | |
310 Profit or loss | -21 397.00 | -115 094.00 | -21 397.00 | |
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