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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Le F2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2022-04-30 | Simplified |
| 2020-11-20 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-22 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-11 | Partially confidential | 2018-04-30 | Complete |
| Name | Le F2 |
| Siren | 819424714 |
| Closing | 2022-04-30 |
| Registry code | 6901 |
| Registration number | B2022/051366 |
| Management number | 2016B02200 |
| Activity code | 5610A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 303 762.00 | 57 710.00 | 246 053.00 | 303 762.00 |
028 Tangible Assets | 201 045.00 | 115 315.00 | 85 730.00 | 201 045.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 504 907.00 | 173 025.00 | 331 882.00 | 504 907.00 |
050 Raw materials, supplies, in progress | 21 283.00 | 21 283.00 | 21 283.00 | |
068 Receivables – Trade and related accounts | 7 411.00 | 7 411.00 | 7 411.00 | |
072 Receivables – Other | 7 114.00 | 7 114.00 | 7 114.00 | |
084 Cash | 158 424.00 | 158 424.00 | 158 424.00 | |
092 Prepaid expenses | 12 715.00 | 12 715.00 | 12 715.00 | |
096 Total Current Assets + Prepaid Expenses | 206 947.00 | 206 947.00 | 206 947.00 | |
110 Total Assets | 711 853.00 | 173 025.00 | 538 829.00 | 711 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 87 564.00 | |||
136 Profit for the Year | 4 703.00 | |||
142 Total Equity - Total I | 103 268.00 | |||
156 Loans and similar debts | 330 868.00 | |||
164 Advances and down payments received on current orders | 153.00 | |||
166 Suppliers and related accounts | 42 444.00 | |||
172 Other debts | 62 097.00 | |||
176 Total debts | 435 561.00 | |||
180 Liabilities Total | 538 829.00 | |||
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