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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : 2BS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| Name | 2BS |
| Siren | 829787027 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/040325 |
| Management number | 2017B03530 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 ST CYR AU MONT D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 810 275.00 | 810 275.00 | 810 275.00 | |
BX Customers and related accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
BZ Other receivables | 476 456.00 | 476 456.00 | 476 456.00 | |
CF Cash and cash equivalents | 165 282.00 | 165 282.00 | 165 282.00 | |
CJ TOTAL (II) | 1 453 581.00 | 1 453 581.00 | 1 453 581.00 | |
CO Grand total (0 to V) | 1 453 581.00 | 1 453 581.00 | 1 453 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 11 893.00 | 11 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 398.00 | 107 398.00 | ||
DL TOTAL (I) | 120 292.00 | 120 292.00 | ||
DP Provisions for Risks | 70 000.00 | 70 000.00 | ||
DR TOTAL (IV) | 70 000.00 | 70 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 698 075.00 | 698 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 561 757.00 | 561 757.00 | ||
DX Trade payables and related accounts | 3 456.00 | 3 456.00 | ||
EC TOTAL (IV) | 1 263 289.00 | 1 263 289.00 | ||
EE Grand total (I to V) | 1 453 581.00 | 1 453 581.00 | ||
EG Accrued income and payables due within one year | 565 214.00 | 565 214.00 | ||
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