Grow your business safely with 2B66
All the information you need about 2B66 to develop and secure your business in France
2
HOME >
CORPORATES
>
2B66 >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : 2B66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | 2B66 |
| Siren | 821571866 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/001219 |
| Management number | 2016B01535 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30580 LUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 39 942.00 | 24 679.00 | 15 263.00 | 39 942.00 |
040 Financial Assets | 5 104.00 | 5 104.00 | 5 104.00 | |
044 Total Fixed Assets | 88 026.00 | 25 159.00 | 62 867.00 | 88 026.00 |
050 Raw materials, supplies, in progress | 4 603.00 | 4 603.00 | 4 603.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 751.00 | 751.00 | 751.00 | |
072 Receivables – Other | 1 766.00 | 1 766.00 | 1 766.00 | |
084 Cash | 38 729.00 | 38 729.00 | 38 729.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 849.00 | 45 849.00 | 45 849.00 | |
110 Total Assets | 133 875.00 | 25 159.00 | 108 715.00 | 133 875.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | 18 049.00 | |||
142 Total Equity - Total I | 25 838.00 | |||
156 Loans and similar debts | 26 147.00 | |||
166 Suppliers and related accounts | 2 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 373.00 | |||
172 Other debts | 54 120.00 | |||
176 Total debts | 82 878.00 | |||
180 Liabilities Total | 108 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 348.00 | |||
195 Of which payables due in more than one year | 18 963.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 690.00 | 690.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 658.00 | 11 658.00 | ||
484 DECREASES Financial Assets | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 80 544.00 | 80 544.00 | ||
492 Total Fixed Assets (Increases) | 12 348.00 | 12 348.00 | ||
494 Total Fixed Assets (Decreases) | 4 866.00 | 4 866.00 | ||
all companies in France
Complete and comprehensive database.
