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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : 2B2M EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | 2B2M EVOLUTION |
| Siren | 798132635 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1457 |
| Management number | 2013B01896 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77540 ROZAY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 34 390.00 | 32 927.00 | 1 463.00 | 34 390.00 |
AT Other tangible assets | 42 766.00 | 30 690.00 | 12 076.00 | 42 766.00 |
BJ TOTAL (I) | 77 156.00 | 63 617.00 | 13 539.00 | 77 156.00 |
BV Advances and down payments on orders | 75.00 | 75.00 | 75.00 | |
BX Customers and related accounts | 16 831.00 | 2 974.00 | 13 857.00 | 16 831.00 |
BZ Other receivables | 3 261.00 | 3 261.00 | 3 261.00 | |
CF Cash and cash equivalents | 7 277.00 | 7 277.00 | 7 277.00 | |
CJ TOTAL (II) | 27 446.00 | 2 974.00 | 24 471.00 | 27 446.00 |
CO Grand total (0 to V) | 104 603.00 | 66 591.00 | 38 011.00 | 104 603.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 27 123.00 | 32 571.00 | 27 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 098.00 | -5 447.00 | 2 098.00 | |
DL TOTAL (I) | 31 422.00 | 29 323.00 | 31 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 551.00 | 7 705.00 | 1 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 992.00 | 5 030.00 | 992.00 | |
DX Trade payables and related accounts | 795.00 | 2 455.00 | 795.00 | |
DY Tax and social security liabilities | 3 240.00 | 1 064.00 | 3 240.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 6 589.00 | 16 265.00 | 6 589.00 | |
EE Grand total (I to V) | 38 011.00 | 45 589.00 | 38 011.00 | |
EG Accrued income and payables due within one year | 6 589.00 | 14 715.00 | 6 589.00 | |
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