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THE LIST OF BALANCE SHEET : 2 B FINANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-12 Public 2022-06-30 Complete
2021-02-11 Public 2020-06-30 Complete
2020-03-10 Public 2019-06-30 Complete
2019-11-07 Public 2018-06-30 Complete
2018-06-28 Public 2017-06-30 Complete
2017-02-27 Public 2016-06-30 Complete
Name2 B FINANCES
Siren503711822
Closing2022-06-30
Registry code 5501
Registration number B2023/000031
Management number2008B00056
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address55290 RIBEAUCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 260 000.00 260 000.00 260 000.00
CF Cash and cash equivalents 247.00 247.00 247.00
CJ TOTAL (II) 247.00 247.00 247.00
CO Grand total (0 to V) 260 247.00 260 247.00 260 247.00
CU Other investments 260 000.00 260 000.00 260 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00
DE Statutory or contractual reserves 194 366.00 194 366.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 383.00 -2 383.00
DL TOTAL (I) 200 232.00 200 232.00
DV Miscellaneous Loans and Financial Debts (4) 57 236.00 57 236.00
DX Trade payables and related accounts 2 778.00 2 778.00
EC TOTAL (IV) 60 014.00 60 014.00
EE Grand total (I to V) 260 247.00 260 247.00
EG Accrued income and payables due within one year 60 014.00 60 014.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 286.00
GF Total Operating Expenses (II) 2 286.00
GG - OPERATING RESULT (I - II) -2 286.00
GR Interest and similar expenses 97.00
GU Total financial expenses (VI) 97.00
GV - FINANCIAL INCOME (V - VI) -97.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 383.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 383.00 2 383.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 383.00 -2 383.00

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