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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : L.2.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-10-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Complete |
| Name | L.2.T. |
| Siren | 502632557 |
| Closing | 2021-09-30 |
| Registry code | 7901 |
| Registration number | 1803 |
| Management number | 2008B00066 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79180 Chauray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 205 000.00 | 205 000.00 | 205 000.00 | |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 377 408.00 | 296 182.00 | 81 226.00 | 377 408.00 |
040 Financial Assets | 20 349.00 | 20 349.00 | 20 349.00 | |
044 Total Fixed Assets | 602 909.00 | 296 334.00 | 306 575.00 | 602 909.00 |
060 Merchandise inventory | 115 081.00 | 115 081.00 | 115 081.00 | |
064 Advances and down payments on orders | 25 052.00 | 25 052.00 | 25 052.00 | |
072 Receivables – Other | 8 334.00 | 8 334.00 | 8 334.00 | |
084 Cash | 324 751.00 | 324 751.00 | 324 751.00 | |
092 Prepaid expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 474 935.00 | 474 935.00 | 474 935.00 | |
110 Total Assets | 1 077 845.00 | 296 334.00 | 781 510.00 | 1 077 845.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 103 110.00 | |||
136 Profit for the Year | 131 467.00 | |||
142 Total Equity - Total I | 245 577.00 | |||
156 Loans and similar debts | 171 540.00 | |||
166 Suppliers and related accounts | 169 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 546.00 | |||
172 Other debts | 194 842.00 | |||
176 Total debts | 535 933.00 | |||
180 Liabilities Total | 781 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 594.00 | |||
195 Of which payables due in more than one year | 135 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 900.00 | 8 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 695.00 | 6 695.00 | ||
490 Total Fixed Assets (Gross Value) | 587 315.00 | 587 315.00 | ||
492 Total Fixed Assets (Increases) | 15 594.00 | 15 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332 422.00 | 332 422.00 | ||
378 Amount of deductible VAT on goods and services | 196 268.00 | 196 268.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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