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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : GROUPE 2 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | GROUPE 2 B |
| Siren | 535022024 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1624 |
| Management number | 2011B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 CAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 623.00 | 1 623.00 | 1 623.00 | |
CJ TOTAL (II) | 1 623.00 | 1 623.00 | 1 623.00 | |
CO Grand total (0 to V) | 1 623.00 | 1 623.00 | 1 623.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -10 434.00 | -9 489.00 | -10 434.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -761.00 | -944.00 | -761.00 | |
DL TOTAL (I) | -9 195.00 | -8 434.00 | -9 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 771.00 | 9 914.00 | 10 771.00 | |
DX Trade payables and related accounts | 47.00 | 47.00 | ||
EC TOTAL (IV) | 10 818.00 | 9 914.00 | 10 818.00 | |
EE Grand total (I to V) | 1 623.00 | 1 480.00 | 1 623.00 | |
EG Accrued income and payables due within one year | 10 818.00 | 9 914.00 | 10 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 761.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 761.00 | |||
GG - OPERATING RESULT (I - II) | -761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 761.00 | 944.00 | 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -761.00 | -944.00 | -761.00 | |
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