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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SARL 2LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-09-30 | Simplified |
| 2018-05-30 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| Name | SARL 2LM |
| Siren | 795405307 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 1044 |
| Management number | 2013B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40800 Aire sur l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 214.00 | 410 214.00 | 410 214.00 | |
044 Total Fixed Assets | 410 214.00 | 410 214.00 | 410 214.00 | |
072 Receivables – Other | 1 173.00 | 1 173.00 | 1 173.00 | |
084 Cash | 6 442.00 | 6 442.00 | 6 442.00 | |
096 Total Current Assets + Prepaid Expenses | 7 614.00 | 7 614.00 | 7 614.00 | |
110 Total Assets | 417 828.00 | 417 828.00 | 417 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 133 803.00 | |||
136 Profit for the Year | 47 291.00 | |||
142 Total Equity - Total I | 182 195.00 | |||
156 Loans and similar debts | 143 650.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 926.00 | |||
172 Other debts | 90 665.00 | |||
176 Total debts | 235 634.00 | |||
180 Liabilities Total | 417 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 98 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 900.00 | 2 900.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
264 Total operating expenses | 3 361.00 | 3 361.00 | ||
270 Operating profit | -3 361.00 | -3 361.00 | ||
280 Financial income | 55 004.00 | 55 004.00 | ||
294 Financial expenses | 4 352.00 | 4 352.00 | ||
310 Profit or loss | 47 291.00 | 47 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 409 414.00 | 409 414.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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