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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : 2B3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| Name | 2B3C |
| Siren | 879263150 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 29595 |
| Management number | 2019B06101 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 7.00 | 7.00 | 7.00 | |
BJ TOTAL (I) | 216 828.00 | 216 828.00 | 216 828.00 | |
BV Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 1 155.00 | 1 155.00 | 1 155.00 | |
CJ TOTAL (II) | 1 635.00 | 1 635.00 | 1 635.00 | |
CO Grand total (0 to V) | 218 463.00 | 218 463.00 | 218 463.00 | |
CP Shares due in less than one year | 7.00 | 7.00 | ||
CU Other investments | 216 822.00 | 216 822.00 | 216 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 477.00 | -4 477.00 | ||
DL TOTAL (I) | 196 523.00 | 196 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 460.00 | 21 460.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
EC TOTAL (IV) | 21 940.00 | 21 940.00 | ||
EE Grand total (I to V) | 218 463.00 | 218 463.00 | ||
EG Accrued income and payables due within one year | 21 940.00 | 21 940.00 | ||
EI Including equity loans | 21 460.00 | 21 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 6.00 | |||
FW Other purchases and external expenses | 4 483.00 | |||
GF Total Operating Expenses (II) | 4 483.00 | |||
GG - OPERATING RESULT (I - II) | -4 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 483.00 | 4 483.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 477.00 | -4 477.00 | ||
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