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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : B 2 PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-23 | Partially confidential | 2015-12-31 | Complete |
| Name | B 2 PROJECT |
| Siren | 789243789 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 7664 |
| Management number | 2012B01106 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57050 LONGEVILLE-LES-METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 554.00 | 3 331.00 | 2 224.00 | 5 554.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 569.00 | 3 331.00 | 2 239.00 | 5 569.00 |
BX Customers and related accounts | 700 022.00 | 126 190.00 | 573 833.00 | 700 022.00 |
BZ Other receivables | 252 207.00 | 252 207.00 | 252 207.00 | |
CF Cash and cash equivalents | 801 291.00 | 801 291.00 | 801 291.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 753 520.00 | 126 190.00 | 1 627 331.00 | 1 753 520.00 |
CO Grand total (0 to V) | 1 759 090.00 | 129 520.00 | 1 629 569.00 | 1 759 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 79 000.00 | 95 000.00 | 79 000.00 | |
DH Retained earnings | 227.00 | 156.00 | 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 794.00 | 21 072.00 | 144 794.00 | |
DL TOTAL (I) | 257 022.00 | 149 227.00 | 257 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 089.00 | 5 735.00 | 17 089.00 | |
DX Trade payables and related accounts | 782 400.00 | 442 217.00 | 782 400.00 | |
DY Tax and social security liabilities | 521 283.00 | 132 318.00 | 521 283.00 | |
EA Other liabilities | 11 638.00 | 1 736.00 | 11 638.00 | |
EB Prepaid income (2) | 40 137.00 | 40 137.00 | ||
EC TOTAL (IV) | 1 372 548.00 | 582 005.00 | 1 372 548.00 | |
EE Grand total (I to V) | 1 629 569.00 | 731 233.00 | 1 629 569.00 | |
EG Accrued income and payables due within one year | 1 372 548.00 | 582 005.00 | 1 372 548.00 | |
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