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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : S2B2 IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-01-31 | Complete |
| Name | S2B2 IMMO |
| Siren | 849661905 |
| Closing | 2022-01-31 |
| Registry code | 6303 |
| Registration number | 3493 |
| Management number | 2019B00457 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 716.00 | 589.00 | 127.00 | 716.00 |
BJ TOTAL (I) | 716.00 | 589.00 | 127.00 | 716.00 |
BX Customers and related accounts | 1 795.00 | 1 795.00 | 1 795.00 | |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 17 684.00 | 17 684.00 | 17 684.00 | |
CH Prepaid expenses | 185.00 | 185.00 | 185.00 | |
CJ TOTAL (II) | 20 564.00 | 20 564.00 | 20 564.00 | |
CO Grand total (0 to V) | 21 280.00 | 589.00 | 20 691.00 | 21 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 342.00 | 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 839.00 | 10 492.00 | -1 839.00 | |
DL TOTAL (I) | 153.00 | 11 992.00 | 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 504.00 | 60 189.00 | 18 504.00 | |
DX Trade payables and related accounts | 437.00 | 2 563.00 | 437.00 | |
DY Tax and social security liabilities | 8 884.00 | |||
EA Other liabilities | 1 597.00 | 1 843.00 | 1 597.00 | |
EC TOTAL (IV) | 20 539.00 | 73 480.00 | 20 539.00 | |
EE Grand total (I to V) | 20 691.00 | 85 471.00 | 20 691.00 | |
EG Accrued income and payables due within one year | 20 539.00 | 73 480.00 | 20 539.00 | |
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