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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : L2W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| Name | L2W |
| Siren | 834295826 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16697 |
| Management number | 2017B04310 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 175 910.00 | 175 910.00 | 175 910.00 | |
BJ TOTAL (I) | 442 510.00 | 442 510.00 | 442 510.00 | |
BZ Other receivables | 98 271.00 | 98 271.00 | 98 271.00 | |
CF Cash and cash equivalents | 125 082.00 | 125 082.00 | 125 082.00 | |
CJ TOTAL (II) | 223 354.00 | 223 354.00 | 223 354.00 | |
CO Grand total (0 to V) | 665 863.00 | 665 863.00 | 665 863.00 | |
CU Other investments | 266 600.00 | 266 600.00 | 266 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 100.00 | 525 100.00 | 525 100.00 | |
DH Retained earnings | -21 299.00 | -21 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 221.00 | -21 299.00 | -11 221.00 | |
DL TOTAL (I) | 492 580.00 | 503 801.00 | 492 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 197.00 | 201 074.00 | 173 197.00 | |
DX Trade payables and related accounts | 87.00 | 85.00 | 87.00 | |
EC TOTAL (IV) | 173 284.00 | 201 159.00 | 173 284.00 | |
EE Grand total (I to V) | 665 863.00 | 704 960.00 | 665 863.00 | |
EG Accrued income and payables due within one year | 29 012.00 | 28 885.00 | 29 012.00 | |
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