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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : L2J INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| Name | L2J INVESTISSEMENTS |
| Siren | 879787422 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009356 |
| Management number | 2019B02460 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 NOYAREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 074 712.00 | 2 074 712.00 | 2 074 712.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 7 379.00 | 7 379.00 | 7 379.00 | |
CH Prepaid expenses | 33 756.00 | 33 756.00 | 33 756.00 | |
CJ TOTAL (II) | 41 599.00 | 41 599.00 | 41 599.00 | |
CO Grand total (0 to V) | 2 116 311.00 | 2 116 311.00 | 2 116 311.00 | |
CU Other investments | 2 074 712.00 | 2 074 712.00 | 2 074 712.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DG Other reserves | 170 943.00 | 170 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 273 334.00 | 273 334.00 | ||
DL TOTAL (I) | 664 277.00 | 664 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 402 533.00 | 1 402 533.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 001.00 | 49 001.00 | ||
DX Trade payables and related accounts | 500.00 | 500.00 | ||
EC TOTAL (IV) | 1 452 034.00 | 1 452 034.00 | ||
EE Grand total (I to V) | 2 116 311.00 | 2 116 311.00 | ||
EG Accrued income and payables due within one year | 320 961.00 | 320 961.00 | ||
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