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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : B2A 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Complete |
| Name | B2A 2 |
| Siren | 849523444 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10775 |
| Management number | 2019B00446 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 103.00 | 2 103.00 | 3 000.00 | 5 103.00 |
028 Tangible Assets | 229 892.00 | 74 381.00 | 155 511.00 | 229 892.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 235 496.00 | 76 485.00 | 159 011.00 | 235 496.00 |
060 Merchandise inventory | 14 719.00 | 14 719.00 | 14 719.00 | |
068 Receivables – Trade and related accounts | 30 263.00 | 30 263.00 | 30 263.00 | |
072 Receivables – Other | 175 826.00 | 175 826.00 | 175 826.00 | |
084 Cash | 98 105.00 | 98 105.00 | 98 105.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 319 697.00 | 319 697.00 | 319 697.00 | |
110 Total Assets | 555 193.00 | 76 485.00 | 478 708.00 | 555 193.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 31 950.00 | |||
136 Profit for the Year | 31 741.00 | |||
142 Total Equity - Total I | 69 191.00 | |||
156 Loans and similar debts | 182 513.00 | |||
166 Suppliers and related accounts | 38 921.00 | |||
172 Other debts | 188 081.00 | |||
176 Total debts | 409 516.00 | |||
180 Liabilities Total | 478 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
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