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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : 2.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | 2.L.M. |
| Siren | 378394498 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54352 |
| Management number | 2009B01780 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 541 786.00 | 541 786.00 | 541 786.00 | |
AT Other tangible assets | 4 195.00 | 4 195.00 | 4 195.00 | |
BH Other financial assets | 2 924.00 | 2 924.00 | 2 924.00 | |
BJ TOTAL (I) | 548 905.00 | 545 981.00 | 2 924.00 | 548 905.00 |
BX Customers and related accounts | 27 834.00 | 27 834.00 | 27 834.00 | |
BZ Other receivables | 31 192.00 | 31 192.00 | 31 192.00 | |
CF Cash and cash equivalents | 23 706.00 | 23 706.00 | 23 706.00 | |
CJ TOTAL (II) | 82 734.00 | 82 734.00 | 82 734.00 | |
CO Grand total (0 to V) | 631 640.00 | 545 981.00 | 85 658.00 | 631 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 372.00 | 1 372.00 | 1 372.00 | |
DH Retained earnings | -1 067 010.00 | -1 078 355.00 | -1 067 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 850.00 | 11 345.00 | 42 850.00 | |
DL TOTAL (I) | -1 022 787.00 | -1 065 638.00 | -1 022 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 081 487.00 | 1 161 488.00 | 1 081 487.00 | |
DX Trade payables and related accounts | 22 320.00 | 47 862.00 | 22 320.00 | |
DY Tax and social security liabilities | 4 639.00 | 4 639.00 | ||
EC TOTAL (IV) | 1 108 446.00 | 1 209 349.00 | 1 108 446.00 | |
EE Grand total (I to V) | 85 658.00 | 143 711.00 | 85 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 925.00 | 66 925.00 | 66 925.00 | |
FJ Net sales | 66 925.00 | 66 925.00 | 66 925.00 | |
FR Total operating income (I) | 66 925.00 | |||
FW Other purchases and external expenses | 9 851.00 | |||
FX Taxes, duties, and similar payments | 14 223.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 075.00 | |||
GG - OPERATING RESULT (I - II) | 42 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 925.00 | 43 730.00 | 66 925.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 075.00 | 32 385.00 | 24 075.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 850.00 | 11 345.00 | 42 850.00 | |
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