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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : 2 P B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-11-30 | Complete |
| Name | 2 P B |
| Siren | 819371543 |
| Closing | 2022-11-30 |
| Registry code | 3302 |
| Registration number | 9382 |
| Management number | 2016B01524 |
| Activity code | 5610C |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 213.00 | 213.00 | 213.00 | |
AR Technical installations, industrial equipment and tools | 44 427.00 | 23 858.00 | 20 569.00 | 44 427.00 |
AT Other tangible assets | 48 572.00 | 16 598.00 | 31 973.00 | 48 572.00 |
BH Other financial assets | 2 088.00 | 2 088.00 | 2 088.00 | |
BJ TOTAL (I) | 97 299.00 | 40 668.00 | 56 630.00 | 97 299.00 |
BT Goods | 4 187.00 | 4 187.00 | 4 187.00 | |
BZ Other receivables | 83 940.00 | 83 940.00 | 83 940.00 | |
CF Cash and cash equivalents | 66 086.00 | 66 086.00 | 66 086.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 154 222.00 | 154 222.00 | 154 222.00 | |
CO Grand total (0 to V) | 251 521.00 | 40 668.00 | 210 852.00 | 251 521.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 59 798.00 | 21 078.00 | 59 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 095.00 | 38 720.00 | -88 095.00 | |
DL TOTAL (I) | -28 187.00 | 59 908.00 | -28 187.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 385.00 | 160 000.00 | 139 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 169.00 | |||
DX Trade payables and related accounts | 38 759.00 | 26 766.00 | 38 759.00 | |
DY Tax and social security liabilities | 60 894.00 | 22 660.00 | 60 894.00 | |
EC TOTAL (IV) | 239 039.00 | 209 594.00 | 239 039.00 | |
EE Grand total (I to V) | 210 852.00 | 269 502.00 | 210 852.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 22 748.00 | 17 920.00 | 22 748.00 | |
PE DEPRECIATION Total including other intangible assets | 213.00 | 213.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 22 535.00 | 17 920.00 | 22 535.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 38 759.00 | 38 759.00 | 38 759.00 | |
8D Social Security and Other Social Organizations | 60 894.00 | 60 894.00 | 60 894.00 | |
UT Other financial assets | 2 088.00 | 2 088.00 | 2 088.00 | |
VG Loans with a maturity of up to one year at origin | 139 385.00 | 34 781.00 | 104 604.00 | 139 385.00 |
VS Prepaid expenses | 83 950.00 | 83 950.00 | 83 950.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 037.00 | 83 950.00 | 2 088.00 | 86 037.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 239 039.00 | 134 435.00 | 104 604.00 | 239 039.00 |
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