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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| Name | LB2E |
| Siren | 539138537 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 2007 |
| Management number | 2012B00036 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 93 500.00 | 93 500.00 | 93 500.00 | |
AR Technical installations, industrial equipment and tools | 8 698.00 | 7 470.00 | 1 228.00 | 8 698.00 |
AT Other tangible assets | 57 080.00 | 31 103.00 | 25 978.00 | 57 080.00 |
BH Other financial assets | 575.00 | 575.00 | 575.00 | |
BJ TOTAL (I) | 159 868.00 | 38 572.00 | 121 296.00 | 159 868.00 |
BT Goods | 14 379.00 | 14 379.00 | 14 379.00 | |
BV Advances and down payments on orders | 2 618.00 | 2 618.00 | 2 618.00 | |
BZ Other receivables | 6 670.00 | 6 670.00 | 6 670.00 | |
CF Cash and cash equivalents | 148 946.00 | 148 946.00 | 148 946.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 173 195.00 | 173 195.00 | 173 195.00 | |
CO Grand total (0 to V) | 333 063.00 | 38 572.00 | 294 491.00 | 333 063.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 188 726.00 | 156 778.00 | 188 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 253.00 | 31 947.00 | 64 253.00 | |
DL TOTAL (I) | 258 479.00 | 194 226.00 | 258 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 245.00 | 17 647.00 | 6 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 077.00 | 11 073.00 | 11 077.00 | |
DX Trade payables and related accounts | 3 418.00 | 1 528.00 | 3 418.00 | |
DY Tax and social security liabilities | 14 340.00 | 10 242.00 | 14 340.00 | |
EA Other liabilities | 931.00 | 5 649.00 | 931.00 | |
EC TOTAL (IV) | 36 012.00 | 46 139.00 | 36 012.00 | |
EE Grand total (I to V) | 294 491.00 | 240 365.00 | 294 491.00 | |
EG Accrued income and payables due within one year | 36 012.00 | 46 139.00 | 36 012.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 299.00 | 9 273.00 | 29 299.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 29 299.00 | 9 273.00 | 29 299.00 | |
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