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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : 2.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | 2.L.M. |
| Siren | 378394498 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43110 |
| Management number | 2009B01780 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 541 786.00 | 541 786.00 | 541 786.00 | |
AT Other tangible assets | 4 652.00 | 3 303.00 | 1 348.00 | 4 652.00 |
BH Other financial assets | 6 719.00 | 6 719.00 | 6 719.00 | |
BJ TOTAL (I) | 553 158.00 | 545 090.00 | 8 068.00 | 553 158.00 |
BX Customers and related accounts | 74 270.00 | 74 270.00 | 74 270.00 | |
BZ Other receivables | 254 082.00 | 254 082.00 | 254 082.00 | |
CF Cash and cash equivalents | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 328 713.00 | 328 713.00 | 328 713.00 | |
CO Grand total (0 to V) | 881 871.00 | 545 090.00 | 336 781.00 | 881 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 372.00 | 1 372.00 | 1 372.00 | |
DH Retained earnings | -1 113 127.00 | -1 139 869.00 | -1 113 127.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 648.00 | 26 741.00 | 18 648.00 | |
DL TOTAL (I) | -1 093 107.00 | -1 111 755.00 | -1 093 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 197 891.00 | 1 177 891.00 | 1 197 891.00 | |
DX Trade payables and related accounts | 219 140.00 | 216 206.00 | 219 140.00 | |
DY Tax and social security liabilities | 12 856.00 | 3 068.00 | 12 856.00 | |
EC TOTAL (IV) | 1 429 888.00 | 1 397 165.00 | 1 429 888.00 | |
EE Grand total (I to V) | 336 781.00 | 285 410.00 | 336 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 410.00 | 48 410.00 | 48 410.00 | |
FJ Net sales | 48 410.00 | 48 410.00 | 48 410.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 412.00 | |||
FW Other purchases and external expenses | 17 277.00 | |||
FX Taxes, duties, and similar payments | 11 962.00 | |||
GA Operating Expenses - Depreciation and Amortization | 524.00 | |||
GF Total Operating Expenses (II) | 29 763.00 | |||
GG - OPERATING RESULT (I - II) | 18 648.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 412.00 | 53 098.00 | 48 412.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 763.00 | 26 357.00 | 29 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 648.00 | 26 741.00 | 18 648.00 | |
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