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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : DT2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-03-23 | Public | 2019-09-30 | Complete |
| 2019-03-06 | Public | 2018-09-30 | Complete |
| 2018-03-15 | Public | 2017-09-30 | Complete |
| 2017-04-28 | Public | 2016-09-30 | Complete |
| Name | DT2L |
| Siren | 440022572 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 4270 |
| Management number | 2001B01203 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 484 681.00 | |||
BD Other fixed assets | 110.00 | |||
BJ TOTAL (I) | 789 228.00 | |||
BZ Other receivables | 262 347.00 | |||
CF Cash and cash equivalents | 8 977.00 | |||
CJ TOTAL (II) | 271 324.00 | |||
CO Grand total (0 to V) | 1 060 551.00 | |||
CS Evaluated investments - equity method | 304 437.00 | |||
| 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 | |
DE Statutory or contractual reserves | 945 553.00 | 866 305.00 | 945 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 725.00 | 79 247.00 | 102 725.00 | |
DL TOTAL (I) | 1 059 278.00 | 956 553.00 | 1 059 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | 53.00 | |
DX Trade payables and related accounts | 1 212.00 | 1 203.00 | 1 212.00 | |
EC TOTAL (IV) | 1 273.00 | 1 264.00 | 1 273.00 | |
EE Grand total (I to V) | 1 060 551.00 | 957 817.00 | 1 060 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 715.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 8 715.00 | |||
GG - OPERATING RESULT (I - II) | -8 715.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GL Other interest and similar income | 5 467.00 | |||
GP Total financial income (V) | 105 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 105 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 973.00 | -4 525.00 | -5 973.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 467.00 | 77 163.00 | 105 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 742.00 | -2 085.00 | 2 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 725.00 | 79 247.00 | 102 725.00 | |
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