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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : L2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-07-31 | Complete |
| 2022-12-15 | Public | 2022-07-31 | Complete |
| Name | L2G |
| Siren | 894118090 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 19303 |
| Management number | 2021B00468 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-07-31 |
| 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 | Public |
| Address | 35130 La Guerche-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 401 250.00 | 401 250.00 | 401 250.00 | |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 143 385.00 | 143 385.00 | 143 385.00 | |
CH Prepaid expenses | 304.00 | 304.00 | 304.00 | |
CJ TOTAL (II) | 168 689.00 | 168 689.00 | 168 689.00 | |
CO Grand total (0 to V) | 569 939.00 | 569 939.00 | 569 939.00 | |
CU Other investments | 401 250.00 | 401 250.00 | 401 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 401 250.00 | 401 250.00 | 401 250.00 | |
DH Retained earnings | 144 504.00 | 144 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 865.00 | 144 504.00 | 22 865.00 | |
DL TOTAL (I) | 568 619.00 | 545 754.00 | 568 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 911.00 | |||
DX Trade payables and related accounts | 1 320.00 | 540.00 | 1 320.00 | |
DY Tax and social security liabilities | 354.00 | |||
EC TOTAL (IV) | 1 320.00 | 5 805.00 | 1 320.00 | |
EE Grand total (I to V) | 569 939.00 | 551 560.00 | 569 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 135.00 | |||
GF Total Operating Expenses (II) | 2 135.00 | |||
GG - OPERATING RESULT (I - II) | -2 135.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 865.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 354.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 150 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 135.00 | 5 496.00 | 2 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 865.00 | 144 504.00 | 22 865.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
VC Group and associates | 25 000.00 | 25 000.00 | 25 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VS Prepaid expenses | 304.00 | 304.00 | 304.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 304.00 | 25 304.00 | 25 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 320.00 | 1 320.00 | 1 320.00 | |
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