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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : 2LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | 2LR |
| Siren | 821369857 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19964 |
| Management number | 2016B02225 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 250.00 | 14 750.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 250.00 | 14 750.00 | 15 000.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 8 298.00 | 8 298.00 | 8 298.00 | |
096 Total Current Assets + Prepaid Expenses | 8 298.00 | 8 298.00 | 8 298.00 | |
110 Total Assets | 23 298.00 | 250.00 | 23 048.00 | 23 298.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 230.00 | |||
136 Profit for the Year | 3 230.00 | |||
142 Total Equity - Total I | 3 730.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 19 318.00 | |||
176 Total debts | 19 318.00 | |||
180 Liabilities Total | 23 048.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 3 928.00 | 3 928.00 | ||
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