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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SARL 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SARL 2 B |
| Siren | 478932270 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16679 |
| Management number | 2004B02792 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 LA BREDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 461 005.00 | 461 005.00 | 461 005.00 | |
BJ TOTAL (I) | 461 005.00 | 461 005.00 | 461 005.00 | |
CO Grand total (0 to V) | 461 005.00 | 461 005.00 | 461 005.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -209 840.00 | -209 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 870.00 | -12 870.00 | ||
DL TOTAL (I) | -219 710.00 | -219 710.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 680 355.00 | 680 355.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 680 715.00 | 680 715.00 | ||
EE Grand total (I to V) | 461 005.00 | 461 005.00 | ||
EG Accrued income and payables due within one year | 680 715.00 | 680 715.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 461 005.00 | 461 005.00 | ||
I4 DECREASES Grand Total | 461 005.00 | |||
IY DECREASES Total Tangible Fixed Assets | 461 005.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 461 005.00 | 461 005.00 | ||
| 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 | 360.00 | 360.00 | 360.00 | |
VI Group and Associates | 680 355.00 | 680 355.00 | 680 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 680 715.00 | 680 715.00 | 680 715.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 350.00 | 350.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 2 518.00 | 2 518.00 | ||
YW Business tax | 159.00 | 159.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 509.00 | 509.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 518.00 | 2 518.00 | ||
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