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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : 2B MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | 2B MENUISERIE |
| Siren | 492247572 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3938 |
| Management number | 2006B00384 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 625.00 | 3 258.00 | 1 366.00 | 4 625.00 |
AL Advances and down payments on intangible assets. | 1.00 | |||
AT Other tangible assets | 21 306.00 | 17 696.00 | 3 610.00 | 21 306.00 |
BH Other financial assets | 1 240.00 | 1 240.00 | 1 240.00 | |
BJ TOTAL (I) | 27 315.00 | 20 955.00 | 6 360.00 | 27 315.00 |
BL Raw materials, supplies | 61 104.00 | 8 616.00 | 52 487.00 | 61 104.00 |
BX Customers and related accounts | 473 018.00 | 77 507.00 | 395 511.00 | 473 018.00 |
BZ Other receivables | 34 646.00 | 34 646.00 | 34 646.00 | |
CD Marketable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
CF Cash and cash equivalents | 237 141.00 | 237 141.00 | 237 141.00 | |
CH Prepaid expenses | 2 320.00 | 2 320.00 | 2 320.00 | |
CJ TOTAL (II) | 820 230.00 | 86 124.00 | 734 106.00 | 820 230.00 |
CO Grand total (0 to V) | 847 546.00 | 107 079.00 | 740 466.00 | 847 546.00 |
CU Other investments | 144.00 | 144.00 | 144.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 223 933.00 | 223 933.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 416.00 | 105 416.00 | ||
DL TOTAL (I) | 330 449.00 | 330 449.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 418.00 | 20 418.00 | ||
DX Trade payables and related accounts | 204 449.00 | 204 449.00 | ||
DY Tax and social security liabilities | 62 430.00 | 62 430.00 | ||
EA Other liabilities | 74 314.00 | 74 314.00 | ||
EB Prepaid income (2) | 48 405.00 | 48 405.00 | ||
EC TOTAL (IV) | 410 017.00 | 410 017.00 | ||
EE Grand total (I to V) | 740 466.00 | 740 466.00 | ||
EG Accrued income and payables due within one year | 410 017.00 | 410 017.00 | ||
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