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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LT2MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | LT2MS |
| Siren | 828868265 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011617 |
| Management number | 2017B00475 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 625.00 | 55 625.00 | 55 625.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 32 122.00 | 32 122.00 | 32 122.00 | |
096 Total Current Assets + Prepaid Expenses | 88 684.00 | 88 684.00 | 88 684.00 | |
110 Total Assets | 88 684.00 | 88 684.00 | 88 684.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 17 360.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 543.00 | |||
142 Total Equity - Total I | 20 883.00 | |||
166 Suppliers and related accounts | 6 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 744.00 | |||
172 Other debts | 61 621.00 | |||
176 Total debts | 67 801.00 | |||
180 Liabilities Total | 88 684.00 | |||
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