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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : L2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-09-30 | Complete |
| 2021-02-02 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-04-09 | Public | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Complete |
| Name | L2F |
| Siren | 421502527 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 698 |
| Management number | 2003B00124 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 529 677.00 | 1 529 677.00 | 1 529 677.00 | |
BZ Other receivables | 124 915.00 | 124 915.00 | 124 915.00 | |
CF Cash and cash equivalents | 1 679.00 | 1 679.00 | 1 679.00 | |
CJ TOTAL (II) | 126 594.00 | 126 594.00 | 126 594.00 | |
CO Grand total (0 to V) | 1 656 271.00 | 1 656 271.00 | 1 656 271.00 | |
CU Other investments | 1 529 677.00 | 1 529 677.00 | 1 529 677.00 | |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 019 730.00 | 1 019 730.00 | 1 019 730.00 | |
DD Legal reserve (1) | 101 973.00 | 101 973.00 | 101 973.00 | |
DG Other reserves | 418 722.00 | 418 722.00 | 418 722.00 | |
DH Retained earnings | -22 605.00 | -20 178.00 | -22 605.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 614.00 | -2 427.00 | -2 614.00 | |
DL TOTAL (I) | 1 515 206.00 | 1 517 820.00 | 1 515 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 003.00 | 69 003.00 | 69 003.00 | |
DX Trade payables and related accounts | 3 059.00 | 2 805.00 | 3 059.00 | |
EA Other liabilities | 69 003.00 | 69 003.00 | 69 003.00 | |
EC TOTAL (IV) | 141 065.00 | 140 812.00 | 141 065.00 | |
EE Grand total (I to V) | 1 656 271.00 | 1 658 632.00 | 1 656 271.00 | |
EG Accrued income and payables due within one year | 141 065.00 | 140 812.00 | 141 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 614.00 | |||
GF Total Operating Expenses (II) | 2 614.00 | |||
GG - OPERATING RESULT (I - II) | -2 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 614.00 | 2 427.00 | 2 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 614.00 | -2 427.00 | -2 614.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 529 677.00 | 1 529 677.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 529 677.00 | |||
I4 DECREASES Grand Total | 1 529 677.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 529 677.00 | 1 529 677.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 059.00 | 3 059.00 | 3 059.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 003.00 | 69 003.00 | 69 003.00 | |
VC Group and associates | 124 915.00 | 124 915.00 | ||
VI Group and Associates | 69 003.00 | 69 003.00 | 69 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 124 915.00 | 124 915.00 | 124 915.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 141 065.00 | 141 065.00 | 141 065.00 | |
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