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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : LB2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | LB2I |
| Siren | 811279272 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12102 |
| Management number | 2015B01128 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 710.00 | 3 523.00 | 6 186.00 | 9 710.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 725.00 | 3 523.00 | 6 202.00 | 9 725.00 |
068 Receivables – Trade and related accounts | 32 184.00 | 32 184.00 | 32 184.00 | |
072 Receivables – Other | 11 420.00 | 11 420.00 | 11 420.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
092 Prepaid expenses | 2 950.00 | 2 950.00 | 2 950.00 | |
096 Total Current Assets + Prepaid Expenses | 47 789.00 | 47 789.00 | 47 789.00 | |
110 Total Assets | 57 514.00 | 3 523.00 | 53 991.00 | 57 514.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 66 156.00 | |||
136 Profit for the Year | -65 146.00 | |||
142 Total Equity - Total I | 1 610.00 | |||
166 Suppliers and related accounts | 7 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 857.00 | |||
172 Other debts | 45 333.00 | |||
176 Total debts | 52 381.00 | |||
180 Liabilities Total | 53 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 89 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 433.00 | 2 433.00 | ||
490 Total Fixed Assets (Gross Value) | 120 683.00 | 120 683.00 | ||
492 Total Fixed Assets (Increases) | 2 433.00 | 2 433.00 | ||
494 Total Fixed Assets (Decreases) | 113 391.00 | 113 391.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 93 896.00 | 93 896.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 89 150.00 | 89 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 320.00 | 7 320.00 | ||
378 Amount of deductible VAT on goods and services | 6 656.00 | 6 656.00 | ||
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