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BALANCE SHEET (
2018-08-02)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 29419 |
| Management number | 2009B01780 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| 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 | 3 828.00 | 824.00 | 4 652.00 |
BH Other financial assets | 2 924.00 | 2 924.00 | 2 924.00 | |
BJ TOTAL (I) | 549 363.00 | 545 614.00 | 3 749.00 | 549 363.00 |
BX Customers and related accounts | 13 371.00 | 13 371.00 | 13 371.00 | |
BZ Other receivables | 263 195.00 | 263 195.00 | 263 195.00 | |
CF Cash and cash equivalents | 27 168.00 | 27 168.00 | 27 168.00 | |
CJ TOTAL (II) | 303 734.00 | 303 734.00 | 303 734.00 | |
CO Grand total (0 to V) | 853 097.00 | 545 614.00 | 307 482.00 | 853 097.00 |
| 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 | -1 094 479.00 | -1 113 127.00 | -1 094 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 997.00 | 18 648.00 | 5 997.00 | |
DL TOTAL (I) | -1 087 110.00 | -1 093 107.00 | -1 087 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 161 488.00 | 1 197 891.00 | 1 161 488.00 | |
DX Trade payables and related accounts | 230 918.00 | 219 140.00 | 230 918.00 | |
DY Tax and social security liabilities | 2 187.00 | 12 856.00 | 2 187.00 | |
EC TOTAL (IV) | 1 394 592.00 | 1 429 888.00 | 1 394 592.00 | |
EE Grand total (I to V) | 307 482.00 | 336 781.00 | 307 482.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 730.00 | 43 730.00 | 43 730.00 | |
FJ Net sales | 43 730.00 | 43 730.00 | 43 730.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 43 731.00 | |||
FW Other purchases and external expenses | 24 854.00 | |||
FX Taxes, duties, and similar payments | 12 354.00 | |||
GA Operating Expenses - Depreciation and Amortization | 524.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 734.00 | |||
GG - OPERATING RESULT (I - II) | 5 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 731.00 | 48 412.00 | 43 731.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 734.00 | 29 764.00 | 37 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 997.00 | 18 648.00 | 5 997.00 | |
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