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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : LB2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Complete |
| 2022-02-14 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-02-05 | Public | 2018-06-30 | Complete |
| Name | LB2 |
| Siren | 830857330 |
| Closing | 2021-06-30 |
| Registry code | 8501 |
| Registration number | 1639 |
| Management number | 2017B01014 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 304 324.00 | 30 261.00 | 274 062.00 | 304 324.00 |
AT Other tangible assets | 1 645.00 | 933.00 | 712.00 | 1 645.00 |
BJ TOTAL (I) | 854 969.00 | 31 195.00 | 823 774.00 | 854 969.00 |
CF Cash and cash equivalents | 290 842.00 | 290 842.00 | 290 842.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 291 214.00 | 291 214.00 | 291 214.00 | |
CO Grand total (0 to V) | 1 146 183.00 | 31 195.00 | 1 114 988.00 | 1 146 183.00 |
CU Other investments | 549 000.00 | 549 000.00 | 549 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 000.00 | 241 000.00 | 241 000.00 | |
DB Share, merger, contribution premiums, etc. | 309 000.00 | 309 000.00 | 309 000.00 | |
DD Legal reserve (1) | 3 465.00 | 3 465.00 | 3 465.00 | |
DG Other reserves | 130 730.00 | 65 834.00 | 130 730.00 | |
DH Retained earnings | -40 791.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 545.00 | 105 687.00 | 196 545.00 | |
DL TOTAL (I) | 880 740.00 | 684 195.00 | 880 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 232 816.00 | 250 177.00 | 232 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 514.00 | 514.00 | |
DX Trade payables and related accounts | 918.00 | 1 272.00 | 918.00 | |
EC TOTAL (IV) | 234 248.00 | 251 963.00 | 234 248.00 | |
EE Grand total (I to V) | 1 114 988.00 | 936 158.00 | 1 114 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 157.00 | |||
FX Taxes, duties, and similar payments | 478.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 532.00 | |||
GF Total Operating Expenses (II) | 16 167.00 | |||
GG - OPERATING RESULT (I - II) | -16 167.00 | |||
GJ Financial income from other securities and fixed asset receivables | 215 982.00 | |||
GP Total financial income (V) | 215 982.00 | |||
GR Interest and similar expenses | 3 270.00 | |||
GU Total financial expenses (VI) | 3 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 212 712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215 982.00 | 124 494.00 | 215 982.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 437.00 | 18 807.00 | 19 437.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 545.00 | 105 687.00 | 196 545.00 | |
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