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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : 2B : TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| Name | 2B : TEAM |
| Siren | 842487720 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059796 |
| Management number | 2018B06052 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AR Technical installations, industrial equipment and tools | 1 469.00 | 811.00 | 658.00 | 1 469.00 |
BJ TOTAL (I) | 1 469.00 | 811.00 | 658.00 | 1 469.00 |
BL Raw materials, supplies | 6 400.00 | 6 400.00 | 6 400.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 165 125.00 | 165 125.00 | 165 125.00 | |
BZ Other receivables | 60 175.00 | 60 175.00 | 60 175.00 | |
CF Cash and cash equivalents | 1 067.00 | 1 067.00 | 1 067.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 232 768.00 | 232 768.00 | 232 768.00 | |
CO Grand total (0 to V) | 234 237.00 | 811.00 | 233 426.00 | 234 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 50 000.00 | 10 000.00 | |
DD Legal reserve (1) | 970.00 | 567.00 | 970.00 | |
DG Other reserves | 18 425.00 | 10 765.00 | 18 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -196 593.00 | 8 063.00 | -196 593.00 | |
DL TOTAL (I) | -167 198.00 | 69 395.00 | -167 198.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 680.00 | 157 962.00 | 150 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 17 000.00 | 17 000.00 | |
DX Trade payables and related accounts | 183 160.00 | 143 201.00 | 183 160.00 | |
DY Tax and social security liabilities | 46 912.00 | 72 114.00 | 46 912.00 | |
EA Other liabilities | 2 871.00 | 3 039.00 | 2 871.00 | |
EC TOTAL (IV) | 400 624.00 | 393 317.00 | 400 624.00 | |
EE Grand total (I to V) | 233 426.00 | 462 712.00 | 233 426.00 | |
EG Accrued income and payables due within one year | 262 613.00 | 393 317.00 | 262 613.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 278.00 | 7 783.00 | 278.00 | |
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