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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Complete |
| 2022-02-14 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| Name | LB2 |
| Siren | 830857330 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 931 |
| Management number | 2017B01014 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 294 000.00 | 9 215.00 | 284 785.00 | 294 000.00 |
AT Other tangible assets | 1 645.00 | 275.00 | 1 370.00 | 1 645.00 |
BJ TOTAL (I) | 454 645.00 | 9 490.00 | 445 155.00 | 454 645.00 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 10 991.00 | 10 991.00 | 10 991.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 11 684.00 | 11 684.00 | 11 684.00 | |
CO Grand total (0 to V) | 466 329.00 | 9 490.00 | 456 839.00 | 466 329.00 |
CU Other investments | 159 000.00 | 159 000.00 | 159 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 3 465.00 | 3 465.00 | ||
DG Other reserves | 65 834.00 | 65 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 791.00 | 69 299.00 | -40 791.00 | |
DL TOTAL (I) | 188 508.00 | 229 299.00 | 188 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 267 307.00 | 267 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 412.00 | 412.00 | ||
DX Trade payables and related accounts | 612.00 | 636.00 | 612.00 | |
DY Tax and social security liabilities | 76.00 | |||
EC TOTAL (IV) | 268 331.00 | 712.00 | 268 331.00 | |
EE Grand total (I to V) | 456 839.00 | 230 011.00 | 456 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 10 688.00 | |||
FX Taxes, duties, and similar payments | 17 854.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 490.00 | |||
GF Total Operating Expenses (II) | 38 032.00 | |||
GG - OPERATING RESULT (I - II) | -38 030.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 761.00 | |||
GU Total financial expenses (VI) | 2 761.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 761.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 76.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 72 493.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 793.00 | 3 193.00 | 40 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 791.00 | 69 299.00 | -40 791.00 | |
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