All the information you need about LB2I to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| Name | LB2I |
| Siren | 821554334 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 7778 |
| Management number | 2016B00618 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56110 Gourin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 364.00 | 3 641.00 | 2 722.00 | 6 364.00 |
BJ TOTAL (I) | 6 364.00 | 3 641.00 | 2 722.00 | 6 364.00 |
BR Intermediate and finished products | 1.00 | |||
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 3 723.00 | 3 723.00 | 3 723.00 | |
CB Subscribed and called capital, not paid | 1.00 | |||
CF Cash and cash equivalents | 78 955.00 | 78 955.00 | 78 955.00 | |
CJ TOTAL (II) | 89 878.00 | 89 878.00 | 89 878.00 | |
CO Grand total (0 to V) | 96 242.00 | 3 641.00 | 92 600.00 | 96 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 19 141.00 | 19 141.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 299.00 | 39 299.00 | ||
DL TOTAL (I) | 63 941.00 | 63 941.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72.00 | 72.00 | ||
DX Trade payables and related accounts | 15 129.00 | 15 129.00 | ||
DY Tax and social security liabilities | 13 457.00 | 13 457.00 | ||
EC TOTAL (IV) | 28 659.00 | 28 659.00 | ||
EE Grand total (I to V) | 92 600.00 | 92 600.00 | ||
EG Accrued income and payables due within one year | 28 659.00 | 28 659.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 364.00 | 6 364.00 | ||
I4 DECREASES Grand Total | 6 364.00 | |||
IO DECREASES Total including other intangible assets | 6 364.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6 364.00 | 6 364.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 520.00 | 2 121.00 | 1 520.00 | |
PE DEPRECIATION Total including other intangible assets | 1 520.00 | 2 121.00 | 1 520.00 | |
