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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : L2M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | L2M INVEST |
| Siren | 879216448 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24305 |
| Management number | 2019B05842 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Villepreux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 310.00 | 21.00 | 288.00 | 310.00 |
AT Other tangible assets | 7 723.00 | 862.00 | 6 860.00 | 7 723.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 78 299.00 | 884.00 | 77 415.00 | 78 299.00 |
BX Customers and related accounts | 13 602.00 | 13 602.00 | 13 602.00 | |
BZ Other receivables | 4 507.00 | 4 507.00 | 4 507.00 | |
CF Cash and cash equivalents | 2 531.00 | 2 531.00 | 2 531.00 | |
CJ TOTAL (II) | 20 641.00 | 20 641.00 | 20 641.00 | |
CO Grand total (0 to V) | 98 940.00 | 884.00 | 98 056.00 | 98 940.00 |
CS Evaluated investments - equity method | 70 251.00 | 70 251.00 | 70 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 737.00 | 10 737.00 | ||
DK Regulated provisions | 851.00 | 851.00 | ||
DL TOTAL (I) | 75 589.00 | 75 589.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 095.00 | 15 095.00 | ||
DX Trade payables and related accounts | 2 376.00 | 2 376.00 | ||
DY Tax and social security liabilities | 4 994.00 | 4 994.00 | ||
EC TOTAL (IV) | 22 466.00 | 22 466.00 | ||
EE Grand total (I to V) | 98 056.00 | 98 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 37 727.00 | |||
FJ Net sales | 37 727.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 37 730.00 | |||
FW Other purchases and external expenses | 11 497.00 | |||
FX Taxes, duties, and similar payments | 418.00 | |||
FY Salaries and Wages | 10 013.00 | |||
FZ Social Security Contributions | 1 431.00 | |||
GA Operating Expenses - Depreciation and Amortization | 884.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 245.00 | |||
GG - OPERATING RESULT (I - II) | 13 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 484.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 852.00 | 852.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -852.00 | -852.00 | ||
HK Income tax | 1 895.00 | 1 895.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 730.00 | 37 730.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 992.00 | 26 992.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 738.00 | 10 738.00 | ||
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