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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : LB2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | LB2I |
| Siren | 811279272 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10251 |
| Management number | 2015B01128 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44470 THOUARE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 710.00 | 5 756.00 | 3 953.00 | 9 710.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 725.00 | 5 756.00 | 3 969.00 | 9 725.00 |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 80 868.00 | 80 868.00 | 80 868.00 | |
092 Prepaid expenses | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 85 185.00 | 85 185.00 | 85 185.00 | |
110 Total Assets | 94 910.00 | 5 756.00 | 89 153.00 | 94 910.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 010.00 | |||
136 Profit for the Year | 76 108.00 | |||
142 Total Equity - Total I | 77 718.00 | |||
166 Suppliers and related accounts | 3 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 336.00 | |||
172 Other debts | 8 039.00 | |||
176 Total debts | 11 436.00 | |||
180 Liabilities Total | 89 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 725.00 | 9 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 406.00 | 29 406.00 | ||
378 Amount of deductible VAT on goods and services | 8 568.00 | 8 568.00 | ||
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