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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : L.2.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-10-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | L.2.T. |
| Siren | 502632557 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 4537 |
| Management number | 2008B00066 |
| Activity code | 4778A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79180 CHAURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 152.00 | 152.00 | 152.00 | |
AP Buildings | 252 110.00 | 194 101.00 | 58 009.00 | 252 110.00 |
AR Technical installations, industrial equipment and tools | 43 320.00 | 25 483.00 | 17 836.00 | 43 320.00 |
AT Other tangible assets | 16 986.00 | 13 694.00 | 3 291.00 | 16 986.00 |
BH Other financial assets | 12 135.00 | 12 135.00 | 12 135.00 | |
BJ TOTAL (I) | 333 300.00 | 233 432.00 | 99 868.00 | 333 300.00 |
BT Goods | 59 440.00 | 59 440.00 | 59 440.00 | |
BZ Other receivables | 7 267.00 | 7 267.00 | 7 267.00 | |
CF Cash and cash equivalents | 192 467.00 | 192 467.00 | 192 467.00 | |
CH Prepaid expenses | 4 054.00 | 4 054.00 | 4 054.00 | |
CJ TOTAL (II) | 263 230.00 | 263 230.00 | 263 230.00 | |
CO Grand total (0 to V) | 596 530.00 | 233 432.00 | 363 098.00 | 596 530.00 |
CS Evaluated investments - equity method | 8 596.00 | 8 596.00 | 8 596.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 81 027.00 | 65 602.00 | 81 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 539.00 | 15 425.00 | 17 539.00 | |
DL TOTAL (I) | 109 567.00 | 92 027.00 | 109 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 959.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 35.00 | 200.00 | |
DX Trade payables and related accounts | 157 078.00 | 134 543.00 | 157 078.00 | |
DY Tax and social security liabilities | 96 252.00 | 103 444.00 | 96 252.00 | |
EC TOTAL (IV) | 253 531.00 | 247 982.00 | 253 531.00 | |
EE Grand total (I to V) | 363 098.00 | 340 009.00 | 363 098.00 | |
EG Accrued income and payables due within one year | 253 531.00 | 247 982.00 | 253 531.00 | |
EI Including equity loans | 200.00 | 200.00 | ||
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