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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : 2LS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-01-31 | Complete |
| 2020-06-22 | Partially confidential | 2020-01-31 | Complete |
| Name | 2LS |
| Siren | 845193721 |
| Closing | 2022-01-31 |
| Registry code | 9001 |
| Registration number | 5244 |
| Management number | 2019B00010 |
| Activity code | 4639B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90400 Danjoutin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 605.00 | 2 959.00 | 646.00 | 3 605.00 |
AT Other tangible assets | 4 207.00 | 1 175.00 | 3 032.00 | 4 207.00 |
BH Other financial assets | 7 032.00 | 7 032.00 | 7 032.00 | |
BJ TOTAL (I) | 14 845.00 | 4 134.00 | 10 711.00 | 14 845.00 |
BT Goods | 323 385.00 | 323 385.00 | 323 385.00 | |
BX Customers and related accounts | 61 970.00 | 7 698.00 | 54 272.00 | 61 970.00 |
BZ Other receivables | 58 832.00 | 58 832.00 | 58 832.00 | |
CF Cash and cash equivalents | 102 170.00 | 102 170.00 | 102 170.00 | |
CH Prepaid expenses | 10 505.00 | 10 505.00 | 10 505.00 | |
CJ TOTAL (II) | 556 862.00 | 7 698.00 | 549 164.00 | 556 862.00 |
CO Grand total (0 to V) | 571 707.00 | 11 833.00 | 559 874.00 | 571 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 29 386.00 | -11 508.00 | 29 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 676.00 | 41 643.00 | -6 676.00 | |
DL TOTAL (I) | 30 960.00 | 37 636.00 | 30 960.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 198.00 | 250 102.00 | 250 198.00 | |
DX Trade payables and related accounts | 220 818.00 | 212 842.00 | 220 818.00 | |
DY Tax and social security liabilities | 57 847.00 | 67 693.00 | 57 847.00 | |
EA Other liabilities | 52.00 | 6.00 | 52.00 | |
EB Prepaid income (2) | 27 364.00 | |||
EC TOTAL (IV) | 528 915.00 | 558 007.00 | 528 915.00 | |
EE Grand total (I to V) | 559 874.00 | 595 642.00 | 559 874.00 | |
EG Accrued income and payables due within one year | 320 097.00 | 308 007.00 | 320 097.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 146.00 | 102.00 | 146.00 | |
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