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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : 2L IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2020-06-30 | Complete |
| Name | 2L IMMOBILIER |
| Siren | 790918056 |
| Closing | 2020-06-30 |
| Registry code | 4402 |
| Registration number | 6425 |
| Management number | 2013B00079 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 110.00 | 9 110.00 | 9 110.00 | |
AR Technical installations, industrial equipment and tools | 1 610.00 | 1 610.00 | 1 610.00 | |
AT Other tangible assets | 29 502.00 | 27 090.00 | 2 412.00 | 29 502.00 |
BH Other financial assets | 4 841.00 | 4 841.00 | 4 841.00 | |
BJ TOTAL (I) | 45 064.00 | 28 700.00 | 16 363.00 | 45 064.00 |
BV Advances and down payments on orders | 923.00 | 923.00 | 923.00 | |
BX Customers and related accounts | 1 235.00 | 1 235.00 | 1 235.00 | |
BZ Other receivables | 3 576.00 | 3 576.00 | 3 576.00 | |
CF Cash and cash equivalents | 144 732.00 | 144 732.00 | 144 732.00 | |
CH Prepaid expenses | 4 039.00 | 4 039.00 | 4 039.00 | |
CJ TOTAL (II) | 154 505.00 | 154 505.00 | 154 505.00 | |
CO Grand total (0 to V) | 199 569.00 | 28 700.00 | 170 868.00 | 199 569.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 44 433.00 | 13 709.00 | 44 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 585.00 | 30 724.00 | 21 585.00 | |
DL TOTAL (I) | 77 018.00 | 55 433.00 | 77 018.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 200.00 | 11 333.00 | 34 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 447.00 | 13 333.00 | 1 447.00 | |
DW Advances and down payments received on current orders | 42 000.00 | 38 000.00 | 42 000.00 | |
DX Trade payables and related accounts | 5 280.00 | 8 442.00 | 5 280.00 | |
DY Tax and social security liabilities | 10 924.00 | 19 448.00 | 10 924.00 | |
EC TOTAL (IV) | 93 851.00 | 90 555.00 | 93 851.00 | |
EE Grand total (I to V) | 170 868.00 | 145 988.00 | 170 868.00 | |
EG Accrued income and payables due within one year | 45 087.00 | 52 555.00 | 45 087.00 | |
EI Including equity loans | 1 447.00 | 1 447.00 | ||
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