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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : B2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-04-26 | Public | 2021-12-31 | Complete |
| Name | B2G |
| Siren | 891869695 |
| Closing | 2022-12-31 |
| Registry code | 0203 |
| Registration number | 655 |
| Management number | 2020B00367 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 752 000.00 | 752 000.00 | 752 000.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 742.00 | 742.00 | 742.00 | |
CO Grand total (0 to V) | 752 742.00 | 752 742.00 | 752 742.00 | |
CS Evaluated investments - equity method | 752 000.00 | 752 000.00 | 752 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 200.00 | 251 200.00 | 251 200.00 | |
DD Legal reserve (1) | 1 048.00 | 1 048.00 | ||
DG Other reserves | 19 915.00 | 19 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 287.00 | 20 963.00 | 78 287.00 | |
DL TOTAL (I) | 350 450.00 | 272 163.00 | 350 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 376 364.00 | 448 574.00 | 376 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 009.00 | 30 509.00 | 24 009.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 500.00 | 1 920.00 | |
EC TOTAL (IV) | 402 292.00 | 480 583.00 | 402 292.00 | |
EE Grand total (I to V) | 752 742.00 | 752 746.00 | 752 742.00 | |
EG Accrued income and payables due within one year | 98 881.00 | 104 401.00 | 98 881.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 821.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 821.00 | |||
GG - OPERATING RESULT (I - II) | -4 821.00 | |||
GJ Financial income from other securities and fixed asset receivables | 86 480.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 86 480.00 | |||
GR Interest and similar expenses | 3 373.00 | |||
GU Total financial expenses (VI) | 3 373.00 | |||
GV - FINANCIAL INCOME (V - VI) | 83 108.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 78 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 480.00 | 52 640.00 | 86 480.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 194.00 | 31 678.00 | 8 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 286.00 | 20 962.00 | 78 286.00 | |
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