Grow your business safely with FINANCIERE 2LGB
All the information you need about FINANCIERE 2LGB to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE 2LGB >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FINANCIERE 2LGB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE 2LGB |
| Siren | 828996298 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2042 |
| Management number | 2017B00202 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 ST QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 123.00 | 234.00 | 1 889.00 | 2 123.00 |
BJ TOTAL (I) | 3 002 123.00 | 234.00 | 3 001 889.00 | 3 002 123.00 |
BX Customers and related accounts | 54 240.00 | 54 240.00 | 54 240.00 | |
BZ Other receivables | 396 076.00 | 396 076.00 | 396 076.00 | |
CF Cash and cash equivalents | 49 912.00 | 49 912.00 | 49 912.00 | |
CJ TOTAL (II) | 500 227.00 | 500 227.00 | 500 227.00 | |
CO Grand total (0 to V) | 3 502 350.00 | 234.00 | 3 502 116.00 | 3 502 350.00 |
CS Evaluated investments - equity method | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DH Retained earnings | -7 766.00 | -7 766.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 470 344.00 | -7 766.00 | 470 344.00 | |
DL TOTAL (I) | 3 462 578.00 | 2 992 234.00 | 3 462 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 719.00 | |||
DX Trade payables and related accounts | 3 488.00 | 3 600.00 | 3 488.00 | |
DY Tax and social security liabilities | 36 051.00 | 36 051.00 | ||
EC TOTAL (IV) | 39 539.00 | 9 319.00 | 39 539.00 | |
EE Grand total (I to V) | 3 502 116.00 | 3 001 553.00 | 3 502 116.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 295 000.00 | |||
FJ Net sales | 295 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 295 001.00 | |||
FW Other purchases and external expenses | 18 199.00 | |||
FX Taxes, duties, and similar payments | 2 368.00 | |||
FY Salaries and Wages | 179 777.00 | |||
FZ Social Security Contributions | 68 133.00 | |||
GB Operating Expenses - Provisions | 234.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 268 712.00 | |||
GG - OPERATING RESULT (I - II) | 26 289.00 | |||
GP Total financial income (V) | 450 814.00 | |||
GV - FINANCIAL INCOME (V - VI) | 450 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 477 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 759.00 | 6 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 745 815.00 | 745 815.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275 471.00 | 7 767.00 | 275 471.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 470 344.00 | -7 766.00 | 470 344.00 | |
all companies in France
Complete and comprehensive database.
