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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : 2L INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | 2L INVESTISSEMENTS |
| Siren | 879798213 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016547 |
| Management number | 2019B02713 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30920 CODOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 010.00 | 426 010.00 | 426 010.00 | |
044 Total Fixed Assets | 426 010.00 | 426 010.00 | 426 010.00 | |
072 Receivables – Other | 104 633.00 | 104 633.00 | 104 633.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
096 Total Current Assets + Prepaid Expenses | 105 131.00 | 105 131.00 | 105 131.00 | |
110 Total Assets | 531 141.00 | 531 141.00 | 531 141.00 | |
120 Share or Individual Capital | 426 000.00 | |||
126 Legal Reserve | 4 816.00 | |||
132 Other Reserves | 79 007.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 759.00 | |||
142 Total Equity - Total I | 527 583.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 359.00 | |||
172 Other debts | 3 051.00 | |||
176 Total debts | 3 558.00 | |||
180 Liabilities Total | 531 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 549.00 | 143.00 | 1 549.00 | |
264 Total operating expenses | 1 549.00 | 143.00 | 1 549.00 | |
270 Operating profit | -1 549.00 | -143.00 | -1 549.00 | |
280 Financial income | 20 000.00 | 100 000.00 | 20 000.00 | |
306 Income tax's | 692.00 | 1 555.00 | 692.00 | |
310 Profit or loss | 17 759.00 | 98 302.00 | 17 759.00 | |
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