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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : 2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | 2L |
| Siren | 498348747 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016760 |
| Management number | 2007B02195 |
| Activity code | 3250A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 93 290.00 | 21 930.00 | 71 360.00 | 93 290.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 93 330.00 | 21 930.00 | 71 400.00 | 93 330.00 |
BV Advances and down payments on orders | 1 657.00 | 1 657.00 | 1 657.00 | |
BX Customers and related accounts | 106 586.00 | 106 586.00 | 106 586.00 | |
BZ Other receivables | 6 450.00 | 6 450.00 | 6 450.00 | |
CF Cash and cash equivalents | 13 362.00 | 13 362.00 | 13 362.00 | |
CJ TOTAL (II) | 128 055.00 | 128 055.00 | 128 055.00 | |
CO Grand total (0 to V) | 221 385.00 | 21 930.00 | 199 455.00 | 221 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 94 880.00 | 69 781.00 | 94 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 456.00 | 25 099.00 | -11 456.00 | |
DL TOTAL (I) | 87 824.00 | 99 280.00 | 87 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 068.00 | 92 043.00 | 106 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 563.00 | 29 389.00 | 5 563.00 | |
DW Advances and down payments received on current orders | 13 700.00 | |||
DY Tax and social security liabilities | 1 049.00 | |||
EC TOTAL (IV) | 111 631.00 | 136 181.00 | 111 631.00 | |
EE Grand total (I to V) | 199 455.00 | 235 462.00 | 199 455.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 563.00 | 5 563.00 | 5 563.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113 036.00 | 111 014.00 | 2 022.00 | 113 036.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 111 632.00 | 35 352.00 | 76 280.00 | 111 632.00 |
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