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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : HOLDING LEGROS-DOBBELAERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-07-31 | Simplified |
| 2021-12-13 | Public | 2021-07-31 | Simplified |
| 2021-03-01 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2018-03-26 | Public | 2017-07-31 | Simplified |
| 2017-05-10 | Public | 2016-07-31 | Simplified |
| Name | HOLDING LEGROS-DOBBELAERE |
| Siren | 795217314 |
| Closing | 2016-07-31 |
| Registry code | 1402 |
| Registration number | 2467 |
| Management number | 2013B01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Biéville-Beuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 031.00 | 187.00 | 204 844.00 | 205 031.00 |
044 Total Fixed Assets | 205 031.00 | 187.00 | 204 844.00 | 205 031.00 |
084 Cash | 6 652.00 | 6 652.00 | 6 652.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 6 688.00 | 6 688.00 | 6 688.00 | |
110 Total Assets | 211 719.00 | 187.00 | 211 532.00 | 211 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 681.00 | |||
136 Profit for the Year | 12 976.00 | |||
140 Regulated Provisions | 4 497.00 | |||
142 Total Equity - Total I | 58 253.00 | |||
156 Loans and similar debts | 151 402.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 184.00 | |||
176 Total debts | 153 279.00 | |||
180 Liabilities Total | 211 532.00 | |||
195 Of which payables due in more than one year | 126 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 112.00 | 1 319.00 | 1 112.00 | |
264 Total operating expenses | 1 112.00 | 1 319.00 | 1 112.00 | |
270 Operating profit | -1 112.00 | -1 319.00 | -1 112.00 | |
280 Financial income | 18 900.00 | 18 900.00 | 18 900.00 | |
294 Financial expenses | 3 176.00 | 3 507.00 | 3 176.00 | |
300 Exceptional expenses | 1 636.00 | 1 635.00 | 1 636.00 | |
310 Profit or loss | 12 976.00 | 12 439.00 | 12 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 031.00 | 205 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 636.00 | 1 636.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 61.00 | 61.00 | ||
682 INCREASES Total Statement of Provisions | 1 697.00 | 1 697.00 | ||
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