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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : 2LBG Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | 2LBG HOLDING |
| Siren | 814115234 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24959 |
| Management number | 2020B02990 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 84 741.00 | 84 741.00 | 84 741.00 | |
084 Cash | 126 267.00 | 126 267.00 | 126 267.00 | |
096 Total Current Assets + Prepaid Expenses | 211 008.00 | 211 008.00 | 211 008.00 | |
110 Total Assets | 214 508.00 | 214 508.00 | 214 508.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 119 847.00 | |||
136 Profit for the Year | -505.00 | |||
142 Total Equity - Total I | 120 342.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 814.00 | |||
172 Other debts | 92 814.00 | |||
176 Total debts | 94 166.00 | |||
180 Liabilities Total | 214 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 84 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 305.00 | 3 029.00 | 1 305.00 | |
244 Taxes, duties and similar payments | 288.00 | 398.00 | 288.00 | |
264 Total operating expenses | 1 593.00 | 3 427.00 | 1 593.00 | |
270 Operating profit | -1 593.00 | -3 426.00 | -1 593.00 | |
280 Financial income | 3 396.00 | 3 396.00 | ||
294 Financial expenses | 2 307.00 | 2 307.00 | ||
310 Profit or loss | -505.00 | -3 426.00 | -505.00 | |
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