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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : 2BPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Partially confidential | 2018-06-30 | Simplified |
| 2018-08-21 | Partially confidential | 2017-06-30 | Simplified |
| Name | 2BPL |
| Siren | 530401611 |
| Closing | 2018-06-30 |
| Registry code | 4101 |
| Registration number | 1707 |
| Management number | 2011B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 115.00 | 75 115.00 | 75 115.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 499 951.00 | 208 827.00 | 291 124.00 | 499 951.00 |
040 Financial Assets | 7 935.00 | 7 935.00 | 7 935.00 | |
044 Total Fixed Assets | 584 501.00 | 210 327.00 | 374 174.00 | 584 501.00 |
060 Merchandise inventory | 28 656.00 | 28 656.00 | 28 656.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 40 810.00 | 40 810.00 | 40 810.00 | |
084 Cash | 83 912.00 | 83 912.00 | 83 912.00 | |
092 Prepaid expenses | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 156 158.00 | 156 158.00 | 156 158.00 | |
110 Total Assets | 740 659.00 | 210 327.00 | 530 332.00 | 740 659.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 117 513.00 | |||
136 Profit for the Year | 20 315.00 | |||
140 Regulated Provisions | 20 708.00 | |||
142 Total Equity - Total I | 169 036.00 | |||
156 Loans and similar debts | 252 726.00 | |||
166 Suppliers and related accounts | 70 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 987.00 | |||
172 Other debts | 37 687.00 | |||
176 Total debts | 361 296.00 | |||
180 Liabilities Total | 530 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 403.00 | |||
195 Of which payables due in more than one year | 229 552.00 | |||
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