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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : 2 L.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | 2 L.H. |
| Siren | 790070692 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4643 |
| Management number | 2012B01458 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 216.00 | 203.00 | 4 013.00 | 4 216.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 36 204.00 | 22 543.00 | 13 662.00 | 36 204.00 |
BJ TOTAL (I) | 65 420.00 | 22 746.00 | 42 674.00 | 65 420.00 |
BT Goods | 10 027.00 | 10 027.00 | 10 027.00 | |
BZ Other receivables | 3 396.00 | 3 396.00 | 3 396.00 | |
CF Cash and cash equivalents | 67 228.00 | 67 228.00 | 67 228.00 | |
CJ TOTAL (II) | 80 651.00 | 80 651.00 | 80 651.00 | |
CO Grand total (0 to V) | 146 070.00 | 22 746.00 | 123 325.00 | 146 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 700.00 | 249.00 | 1 700.00 | |
DH Retained earnings | 32 288.00 | 4 722.00 | 32 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 738.00 | 29 016.00 | 32 738.00 | |
DL TOTAL (I) | 86 726.00 | 53 988.00 | 86 726.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 952.00 | 17 610.00 | 5 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 963.00 | 21 617.00 | 13 963.00 | |
DX Trade payables and related accounts | 6 067.00 | 200.00 | 6 067.00 | |
DY Tax and social security liabilities | 10 616.00 | 10 964.00 | 10 616.00 | |
EC TOTAL (IV) | 36 599.00 | 50 391.00 | 36 599.00 | |
EE Grand total (I to V) | 123 325.00 | 104 379.00 | 123 325.00 | |
EG Accrued income and payables due within one year | 5 952.00 | 5 952.00 | ||
EI Including equity loans | 13 963.00 | 13 963.00 | ||
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