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L HOME > CORPORATES > L2D3 > BALANCE SHEET ( 2019-06-07)

THE LIST OF BALANCE SHEET : L2D3

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-23 Public 2022-12-31 Simplified
2022-06-07 Public 2021-12-31 Simplified
2021-09-16 Public 2020-12-31 Simplified
2020-06-03 Public 2019-12-31 Simplified
2019-06-07 Public 2018-12-31 Simplified
2018-06-15 Public 2017-12-31 Complete
NameL2D3
Siren830860623
Closing2018-12-31
Registry code 6752
Registration number 6640
Management number2017B01583
Activity code 7010Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2019-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67100 STRASBOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 754 603.00 1 754 603.00 1 754 603.00
044 Total Fixed Assets 1 754 603.00 1 754 603.00 1 754 603.00
068 Receivables – Trade and related accounts 11 399.00 11 399.00 11 399.00
072 Receivables – Other 3 633.00 3 633.00 3 633.00
096 Total Current Assets + Prepaid Expenses 15 032.00 15 032.00 15 032.00
110 Total Assets 1 769 634.00 1 769 634.00 1 769 634.00
120 Share or Individual Capital 1 156 000.00
134 Retained Earnings -10 387.00
136 Profit for the Year 173 019.00
142 Total Equity - Total I 1 318 632.00
156 Loans and similar debts 430 734.00
166 Suppliers and related accounts 4 560.00
169 Other debts including current accounts of partners for fiscal year N 212.00
172 Other debts 15 708.00
176 Total debts 451 002.00
180 Liabilities Total 1 769 634.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 105 018.00 105 018.00
232 Total operating income excluding VAT 105 018.00 105 018.00
242 Other external expenses 19 195.00 19 195.00
243 (including business tax) 307.00 307.00
244 Taxes, duties and similar payments 430.00 430.00
250 Staff compensation 115 060.00 115 060.00
252 Social security contributions 27 401.00 27 401.00
264 Total operating expenses 162 085.00 162 085.00
270 Operating profit -57 068.00 -57 068.00
280 Financial income 234 974.00 234 974.00
294 Financial expenses 4 887.00 4 887.00
310 Profit or loss 173 019.00 173 019.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 754 603.00 1 754 603.00

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