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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : 2L CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | 2L CONSTRUCTIONS |
| Siren | 444726830 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5757 |
| Management number | 2003B00004 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 694.00 | 1 694.00 | 1 694.00 | |
AR Technical installations, industrial equipment and tools | 506 600.00 | 334 651.00 | 171 948.00 | 506 600.00 |
AT Other tangible assets | 65 872.00 | 26 292.00 | 39 579.00 | 65 872.00 |
BH Other financial assets | 314.00 | 314.00 | 314.00 | |
BJ TOTAL (I) | 582 861.00 | 362 637.00 | 220 224.00 | 582 861.00 |
BL Raw materials, supplies | 7 126.00 | 7 126.00 | 7 126.00 | |
BP Services in progress | 540 000.00 | 540 000.00 | 540 000.00 | |
BX Customers and related accounts | 343 739.00 | 343 739.00 | 343 739.00 | |
BZ Other receivables | 51 798.00 | 51 798.00 | 51 798.00 | |
CD Marketable securities | 7 840.00 | 7 840.00 | 7 840.00 | |
CF Cash and cash equivalents | 81 628.00 | 81 628.00 | 81 628.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 1 032 532.00 | 1 032 532.00 | 1 032 532.00 | |
CO Grand total (0 to V) | 1 615 393.00 | 362 637.00 | 1 252 756.00 | 1 615 393.00 |
CU Other investments | 8 383.00 | 8 383.00 | 8 383.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 510 000.00 | 510 000.00 | 510 000.00 | |
DH Retained earnings | 267 664.00 | 141 374.00 | 267 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 407.00 | 126 290.00 | 407.00 | |
DJ Investment subsidies | 18 674.00 | 18 674.00 | ||
DL TOTAL (I) | 805 545.00 | 786 464.00 | 805 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 481.00 | 163 656.00 | 153 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 799.00 | |||
DW Advances and down payments received on current orders | 10 000.00 | 22 995.00 | 10 000.00 | |
DX Trade payables and related accounts | 199 017.00 | 343 708.00 | 199 017.00 | |
DY Tax and social security liabilities | 84 714.00 | 102 309.00 | 84 714.00 | |
EC TOTAL (IV) | 447 211.00 | 643 467.00 | 447 211.00 | |
EE Grand total (I to V) | 1 252 756.00 | 1 429 931.00 | 1 252 756.00 | |
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