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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : 2 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | 2 L |
| Siren | 880913413 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4307 |
| Management number | 2020B00086 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 500.00 | 38 500.00 | 38 500.00 | |
014 Intangible Assets - Other | 463.00 | 283.00 | 180.00 | 463.00 |
028 Tangible Assets | 17 754.00 | 3 279.00 | 14 475.00 | 17 754.00 |
044 Total Fixed Assets | 56 717.00 | 3 561.00 | 53 155.00 | 56 717.00 |
060 Merchandise inventory | 28 008.00 | 28 008.00 | 28 008.00 | |
068 Receivables – Trade and related accounts | 3 024.00 | 3 024.00 | 3 024.00 | |
072 Receivables – Other | 2 585.00 | 2 585.00 | 2 585.00 | |
084 Cash | 34 473.00 | 34 473.00 | 34 473.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 68 132.00 | 68 132.00 | 68 132.00 | |
110 Total Assets | 124 849.00 | 3 561.00 | 121 287.00 | 124 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 948.00 | |||
136 Profit for the Year | 20 463.00 | |||
142 Total Equity - Total I | 44 911.00 | |||
156 Loans and similar debts | 51 838.00 | |||
166 Suppliers and related accounts | 4 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 446.00 | |||
172 Other debts | 20 388.00 | |||
176 Total debts | 76 377.00 | |||
180 Liabilities Total | 121 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 379.00 | |||
195 Of which payables due in more than one year | 42 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 980.00 | 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 54 337.00 | 54 337.00 | ||
492 Total Fixed Assets (Increases) | 2 379.00 | 2 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 745.00 | 30 745.00 | ||
378 Amount of deductible VAT on goods and services | 16 261.00 | 16 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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