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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : 2BC AUBRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | 2BC AUBRAC |
| Siren | 799037429 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32303 |
| Management number | 2013B23549 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 365 000.00 | 365 000.00 | 365 000.00 | |
AR Technical installations, industrial equipment and tools | 60 000.00 | 790.00 | 59 210.00 | 60 000.00 |
BH Other financial assets | 300 250.00 | 300 250.00 | 300 250.00 | |
BJ TOTAL (I) | 725 250.00 | 790.00 | 724 460.00 | 725 250.00 |
BT Goods | 40 352.00 | 40 352.00 | 40 352.00 | |
BX Customers and related accounts | 46 651.00 | 46 651.00 | 46 651.00 | |
BZ Other receivables | 76 081.00 | 76 081.00 | 76 081.00 | |
CF Cash and cash equivalents | 79 680.00 | 79 680.00 | 79 680.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 242 763.00 | 242 763.00 | 242 763.00 | |
CO Grand total (0 to V) | 968 013.00 | 790.00 | 967 223.00 | 968 013.00 |
CP Shares due in less than one year | 300 000.00 | 300 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 204 169.00 | 124 544.00 | 204 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 188.00 | 79 925.00 | 82 188.00 | |
DL TOTAL (I) | 289 657.00 | 207 469.00 | 289 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 426 850.00 | 121 000.00 | 426 850.00 | |
DX Trade payables and related accounts | 110 879.00 | 109 212.00 | 110 879.00 | |
DY Tax and social security liabilities | 115 557.00 | 131 159.00 | 115 557.00 | |
EA Other liabilities | 24 280.00 | 24 280.00 | ||
EC TOTAL (IV) | 677 567.00 | 361 370.00 | 677 567.00 | |
EE Grand total (I to V) | 967 223.00 | 568 839.00 | 967 223.00 | |
EG Accrued income and payables due within one year | 270 867.00 | 240 370.00 | 270 867.00 | |
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