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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : LT2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-04-30 | Complete |
| 2021-11-02 | Public | 2020-04-30 | Complete |
| 2019-12-30 | Public | 2019-04-30 | Complete |
| 2019-01-29 | Public | 2018-04-30 | Complete |
| 2017-12-18 | Public | 2017-04-30 | Complete |
| Name | LT2M |
| Siren | 804133882 |
| Closing | 2017-04-30 |
| Registry code | 7401 |
| Registration number | B2017/014013 |
| Management number | 2015B01410 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 BLUFFY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 365.00 | 365.00 | 365.00 | |
CO Grand total (0 to V) | 365.00 | 365.00 | 365.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 162.00 | -1 080.00 | -2 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -925.00 | -1 082.00 | -925.00 | |
DL TOTAL (I) | -1 087.00 | -162.00 | -1 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 700.00 | 500.00 | 700.00 | |
DX Trade payables and related accounts | 744.00 | 372.00 | 744.00 | |
EC TOTAL (IV) | 1 452.00 | 872.00 | 1 452.00 | |
EE Grand total (I to V) | 365.00 | 710.00 | 365.00 | |
EI Including equity loans | 700.00 | 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 654.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 803.00 | |||
GG - OPERATING RESULT (I - II) | -803.00 | |||
GU Total financial expenses (VI) | 121.00 | |||
GV - FINANCIAL INCOME (V - VI) | -121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -925.00 | -1 082.00 | -925.00 | |
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