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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : 2L.T.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | 2L.T.D |
| Siren | 794980938 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3084 |
| Management number | 2013B02977 |
| Activity code | 4311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13420 Gémenos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 928.00 | 196 636.00 | 177 292.00 | 373 928.00 |
040 Financial Assets | 8 237.00 | 8 237.00 | 8 237.00 | |
044 Total Fixed Assets | 382 164.00 | 196 636.00 | 185 529.00 | 382 164.00 |
068 Receivables – Trade and related accounts | 154 222.00 | 154 222.00 | 154 222.00 | |
072 Receivables – Other | 19 437.00 | 19 437.00 | 19 437.00 | |
084 Cash | 19 703.00 | 19 703.00 | 19 703.00 | |
092 Prepaid expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
096 Total Current Assets + Prepaid Expenses | 196 307.00 | 196 307.00 | 196 307.00 | |
110 Total Assets | 578 471.00 | 196 636.00 | 381 836.00 | 578 471.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 722.00 | |||
134 Retained Earnings | 219 326.00 | |||
136 Profit for the Year | -110 379.00 | |||
142 Total Equity - Total I | 137 068.00 | |||
156 Loans and similar debts | 173 579.00 | |||
166 Suppliers and related accounts | 36 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 34 997.00 | |||
176 Total debts | 244 768.00 | |||
180 Liabilities Total | 381 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 930.00 | |||
195 Of which payables due in more than one year | 105 153.00 | |||
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