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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : L.2S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-01-31 | Complete |
| Name | L.2S. |
| Siren | 493369508 |
| Closing | 2018-01-31 |
| Registry code | 7608 |
| Registration number | 7906 |
| Management number | 2007B00989 |
| Activity code | 4772A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 77 407.00 | 65 043.00 | 12 364.00 | 77 407.00 |
BH Other financial assets | 6 156.00 | 6 156.00 | 6 156.00 | |
BJ TOTAL (I) | 283 563.00 | 65 043.00 | 218 520.00 | 283 563.00 |
BT Goods | 153 078.00 | 153 078.00 | 153 078.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 85 179.00 | 85 179.00 | 85 179.00 | |
BZ Other receivables | 20 567.00 | 20 567.00 | 20 567.00 | |
CF Cash and cash equivalents | 55 147.00 | 55 147.00 | 55 147.00 | |
CH Prepaid expenses | 21 629.00 | 21 629.00 | 21 629.00 | |
CJ TOTAL (II) | 335 602.00 | 335 602.00 | 335 602.00 | |
CO Grand total (0 to V) | 619 166.00 | 65 043.00 | 554 123.00 | 619 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 600.00 | 97 600.00 | 97 600.00 | |
DD Legal reserve (1) | 9 760.00 | 9 760.00 | 9 760.00 | |
DG Other reserves | 89 872.00 | 100 029.00 | 89 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 335.00 | 31 843.00 | 21 335.00 | |
DL TOTAL (I) | 218 567.00 | 239 232.00 | 218 567.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 418.00 | 21 636.00 | 28 418.00 | |
DX Trade payables and related accounts | 274 096.00 | 317 695.00 | 274 096.00 | |
DY Tax and social security liabilities | 33 040.00 | 41 392.00 | 33 040.00 | |
EC TOTAL (IV) | 335 555.00 | 380 725.00 | 335 555.00 | |
EE Grand total (I to V) | 554 123.00 | 619 957.00 | 554 123.00 | |
EG Accrued income and payables due within one year | 335 555.00 | 380 726.00 | 335 555.00 | |
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