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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LN2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-16 | Partially confidential | 2017-09-30 | Complete |
| Name | LN2J |
| Siren | 800296428 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 4424 |
| Management number | 2014B00140 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17600 Le Gua |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 000.00 | 244 000.00 | 244 000.00 | |
AP Buildings | 10 140.00 | 5 737.00 | 4 402.00 | 10 140.00 |
AR Technical installations, industrial equipment and tools | 179 343.00 | 112 832.00 | 66 511.00 | 179 343.00 |
AT Other tangible assets | 36 308.00 | 17 445.00 | 18 863.00 | 36 308.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 469 851.00 | 136 015.00 | 333 836.00 | 469 851.00 |
BL Raw materials, supplies | 8 051.00 | 8 051.00 | 8 051.00 | |
BT Goods | 1 781.00 | 1 781.00 | 1 781.00 | |
BV Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
BX Customers and related accounts | 2 784.00 | 2 784.00 | 2 784.00 | |
BZ Other receivables | 6 159.00 | 6 159.00 | 6 159.00 | |
CF Cash and cash equivalents | 162 901.00 | 162 901.00 | 162 901.00 | |
CH Prepaid expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
CJ TOTAL (II) | 183 098.00 | 183 098.00 | 183 098.00 | |
CO Grand total (0 to V) | 652 949.00 | 136 015.00 | 516 934.00 | 652 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 208 529.00 | 150 665.00 | 208 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 827.00 | 57 864.00 | 58 827.00 | |
DL TOTAL (I) | 322 355.00 | 263 529.00 | 322 355.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | ||
DR TOTAL (IV) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 857.00 | 111 399.00 | 43 857.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 159.00 | 63 189.00 | 63 159.00 | |
DX Trade payables and related accounts | 28 635.00 | 29 643.00 | 28 635.00 | |
DY Tax and social security liabilities | 48 368.00 | 81 233.00 | 48 368.00 | |
EA Other liabilities | 560.00 | 389.00 | 560.00 | |
EC TOTAL (IV) | 184 579.00 | 285 852.00 | 184 579.00 | |
EE Grand total (I to V) | 516 934.00 | 549 381.00 | 516 934.00 | |
EG Accrued income and payables due within one year | 181 386.00 | 285 852.00 | 181 386.00 | |
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