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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : LI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-11-30 | Complete |
| 2022-09-06 | Public | 2021-11-30 | Complete |
| 2021-06-11 | Public | 2020-11-30 | Simplified |
| 2020-06-18 | Public | 2019-11-30 | Simplified |
| 2019-03-21 | Public | 2018-11-30 | Simplified |
| 2018-06-06 | Public | 2017-11-30 | Simplified |
| 2017-09-18 | Public | 2016-11-30 | Simplified |
| Name | LI2 |
| Siren | 750122947 |
| Closing | 2022-11-30 |
| Registry code | 4202 |
| Registration number | B2023/003969 |
| Management number | 2012B00345 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR-EN-JAREZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 250.00 | 21 250.00 | 21 250.00 | |
BZ Other receivables | 11 216.00 | 11 216.00 | 11 216.00 | |
CF Cash and cash equivalents | 10 271.00 | 10 271.00 | 10 271.00 | |
CJ TOTAL (II) | 21 487.00 | 21 487.00 | 21 487.00 | |
CO Grand total (0 to V) | 42 737.00 | 42 737.00 | 42 737.00 | |
CU Other investments | 21 250.00 | 21 250.00 | 21 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 21 291.00 | 21 291.00 | 21 291.00 | |
DH Retained earnings | -12 368.00 | -12 021.00 | -12 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 012.00 | -347.00 | -1 012.00 | |
DL TOTAL (I) | 34 312.00 | 35 323.00 | 34 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 974.00 | 6 616.00 | 6 974.00 | |
DX Trade payables and related accounts | 792.00 | 456.00 | 792.00 | |
DZ Fixed asset liabilities and related accounts | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 8 426.00 | 7 732.00 | 8 426.00 | |
EE Grand total (I to V) | 42 737.00 | 43 056.00 | 42 737.00 | |
EG Accrued income and payables due within one year | 8 426.00 | 7 732.00 | 8 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 1 200.00 | |||
GG - OPERATING RESULT (I - II) | -1 200.00 | |||
GL Other interest and similar income | 205.00 | |||
GP Total financial income (V) | 205.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205.00 | 342.00 | 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 217.00 | 689.00 | 1 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 012.00 | -347.00 | -1 012.00 | |
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