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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : 2 BAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | 2 BAP |
| Siren | 432873552 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 5331 |
| Management number | 2000B02437 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 449.00 | 152 449.00 | 152 449.00 | |
044 Total Fixed Assets | 152 449.00 | 152 449.00 | 152 449.00 | |
110 Total Assets | 152 449.00 | 152 449.00 | 152 449.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 615.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | -4 165.00 | |||
156 Loans and similar debts | 156 614.00 | |||
172 Other debts | 156 281.00 | |||
176 Total debts | 156 614.00 | |||
180 Liabilities Total | 152 449.00 | |||
195 Of which payables due in more than one year | 155 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39.00 | |||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 172.00 | 172.00 | ||
270 Operating profit | -172.00 | -172.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 449.00 | 152 449.00 | ||
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