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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : 2L2T Electronav
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| 2022-09-05 | Public | 2021-09-30 | Complete |
| Name | 2L2T Electronav |
| Siren | 888892007 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/006667 |
| Management number | 2020B00798 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 HENNEBONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 3 385.00 | 3 385.00 | 3 385.00 | |
BZ Other receivables | 341.00 | 341.00 | 341.00 | |
CF Cash and cash equivalents | 8 318.00 | 8 318.00 | 8 318.00 | |
CJ TOTAL (II) | 12 043.00 | 12 043.00 | 12 043.00 | |
CO Grand total (0 to V) | 12 058.00 | 12 058.00 | 12 058.00 | |
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 | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 026.00 | 3 026.00 | ||
DL TOTAL (I) | 5 026.00 | 5 026.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 7 032.00 | 7 032.00 | ||
EE Grand total (I to V) | 12 058.00 | 12 058.00 | ||
EG Accrued income and payables due within one year | 7 032.00 | 7 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 164.00 | 20 164.00 | 20 164.00 | |
FG Production sold - services | 19 037.00 | 19 037.00 | 19 037.00 | |
FJ Net sales | 39 201.00 | 39 201.00 | 39 201.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 39 301.00 | |||
FS Purchases of goods (including customs duties) | 25 548.00 | |||
FW Other purchases and external expenses | 9 957.00 | |||
GE Other Expenses | 67.00 | |||
GF Total Operating Expenses (II) | 35 571.00 | |||
GG - OPERATING RESULT (I - II) | 3 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 144.00 | 144.00 | ||
HH Total exceptional expenses (VIII) | 144.00 | 144.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -144.00 | -144.00 | ||
HK Income tax | 560.00 | 560.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 301.00 | 39 301.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 275.00 | 36 275.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 026.00 | 3 026.00 | ||
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