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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : 2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-02 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-08 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | 2B CONSEIL |
| Siren | 511334799 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 10705 |
| Management number | 2009B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Nézignan-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 332.00 | 30 310.00 | 29 022.00 | 59 332.00 |
040 Financial Assets | 50 760.00 | 50 760.00 | 50 760.00 | |
044 Total Fixed Assets | 110 092.00 | 30 310.00 | 79 782.00 | 110 092.00 |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 22 905.00 | 22 905.00 | 22 905.00 | |
080 Sellable securities | 97 572.00 | 97 572.00 | 97 572.00 | |
084 Cash | 41 891.00 | 41 891.00 | 41 891.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 163 922.00 | 163 922.00 | 163 922.00 | |
110 Total Assets | 274 014.00 | 30 310.00 | 243 704.00 | 274 014.00 |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
132 Other Reserves | 894.00 | |||
134 Retained Earnings | 80 719.00 | |||
136 Profit for the Year | 18 899.00 | |||
142 Total Equity - Total I | 167 611.00 | |||
156 Loans and similar debts | 28 025.00 | |||
166 Suppliers and related accounts | 2 515.00 | |||
172 Other debts | 45 553.00 | |||
176 Total debts | 76 092.00 | |||
180 Liabilities Total | 243 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 416.00 | |||
195 Of which payables due in more than one year | 22 355.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 816.00 | 816.00 | ||
482 INCREASES Financial Assets | 50 600.00 | 50 600.00 | ||
490 Total Fixed Assets (Gross Value) | 58 676.00 | 58 676.00 | ||
492 Total Fixed Assets (Increases) | 51 416.00 | 51 416.00 | ||
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