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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : 2LAKFAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| Name | 2LAKFAMILY |
| Siren | 833415516 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37235 |
| Management number | 2017B10507 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 737.00 | 1 721.00 | 1 016.00 | 2 737.00 |
BB Receivables related to investments | 52 500.00 | 52 500.00 | 52 500.00 | |
BJ TOTAL (I) | 181 520.00 | 1 721.00 | 179 799.00 | 181 520.00 |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 363.00 | 363.00 | 363.00 | |
CO Grand total (0 to V) | 181 883.00 | 1 721.00 | 180 162.00 | 181 883.00 |
CU Other investments | 126 284.00 | 126 284.00 | 126 284.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DH Retained earnings | -5 183.00 | -2 470.00 | -5 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 996.00 | -2 713.00 | -1 996.00 | |
DL TOTAL (I) | 107 821.00 | 109 817.00 | 107 821.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 248.00 | 64 699.00 | 71 248.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 72 341.00 | 65 779.00 | 72 341.00 | |
EE Grand total (I to V) | 180 162.00 | 175 596.00 | 180 162.00 | |
EG Accrued income and payables due within one year | 72 341.00 | 65 779.00 | 72 341.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 082.00 | |||
GA Operating Expenses - Depreciation and Amortization | 913.00 | |||
GF Total Operating Expenses (II) | 1 996.00 | |||
GG - OPERATING RESULT (I - II) | -1 996.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 996.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 996.00 | 2 713.00 | 1 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 996.00 | -2 713.00 | -1 996.00 | |
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