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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : L2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Partially confidential | 2021-06-30 | Simplified |
| Name | L2M |
| Siren | 820871648 |
| Closing | 2021-06-30 |
| Registry code | 0301 |
| Registration number | 4192 |
| Management number | 2016B00229 |
| Activity code | 5610C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 945.00 | 36 945.00 | 36 945.00 | |
028 Tangible Assets | 24 763.00 | 17 616.00 | 7 147.00 | 24 763.00 |
040 Financial Assets | 20 193.00 | 2 000.00 | 18 193.00 | 20 193.00 |
044 Total Fixed Assets | 81 902.00 | 19 616.00 | 62 286.00 | 81 902.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 82 117.00 | 82 117.00 | 82 117.00 | |
096 Total Current Assets + Prepaid Expenses | 85 769.00 | 85 769.00 | 85 769.00 | |
110 Total Assets | 167 671.00 | 19 616.00 | 148 055.00 | 167 671.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 25 353.00 | |||
136 Profit for the Year | 60 584.00 | |||
142 Total Equity - Total I | 113 437.00 | |||
156 Loans and similar debts | 14 355.00 | |||
166 Suppliers and related accounts | 6 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 044.00 | |||
172 Other debts | 14 175.00 | |||
176 Total debts | 34 618.00 | |||
180 Liabilities Total | 148 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 022.00 | |||
195 Of which payables due in more than one year | 6 992.00 | |||
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