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BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4615 |
| Management number | 2012B01458 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| 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 | 215.00 | 4 000.00 | 4 216.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 36 204.00 | 26 885.00 | 9 319.00 | 36 204.00 |
BJ TOTAL (I) | 65 420.00 | 27 100.00 | 38 319.00 | 65 420.00 |
BT Goods | 14 063.00 | 14 063.00 | 14 063.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 113 140.00 | 113 140.00 | 113 140.00 | |
CJ TOTAL (II) | 127 203.00 | 127 203.00 | 127 203.00 | |
CO Grand total (0 to V) | 192 622.00 | 27 100.00 | 165 522.00 | 192 622.00 |
| 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) | 2 000.00 | 1 700.00 | 2 000.00 | |
DH Retained earnings | 64 726.00 | 32 288.00 | 64 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 706.00 | 32 738.00 | 48 706.00 | |
DL TOTAL (I) | 135 431.00 | 86 726.00 | 135 431.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 952.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 15 575.00 | 13 963.00 | 15 575.00 | |
DX Trade payables and related accounts | 5 498.00 | 6 067.00 | 5 498.00 | |
DY Tax and social security liabilities | 9 018.00 | 10 616.00 | 9 018.00 | |
EC TOTAL (IV) | 30 091.00 | 36 599.00 | 30 091.00 | |
EE Grand total (I to V) | 165 522.00 | 123 325.00 | 165 522.00 | |
EG Accrued income and payables due within one year | 30 091.00 | 36 599.00 | 30 091.00 | |
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