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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : HOLDING LAURENT CYRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-09-30 | Complete |
| 2022-02-22 | Public | 2021-09-30 | Complete |
| 2021-05-04 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Complete |
| 2019-06-26 | Public | 2018-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Complete |
| Name | HOLDING LAURENT CYRIL |
| Siren | 507801280 |
| Closing | 2016-09-30 |
| Registry code | 7001 |
| Registration number | 1056 |
| Management number | 2008B40128 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70300 Sainte-Marie-en-Chaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 441 868.00 | 3 056.00 | 438 812.00 | 441 868.00 |
BZ Other receivables | 16 340.00 | 16 340.00 | 16 340.00 | |
CF Cash and cash equivalents | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 16 487.00 | 16 487.00 | 16 487.00 | |
CO Grand total (0 to V) | 458 355.00 | 3 056.00 | 455 299.00 | 458 355.00 |
CU Other investments | 438 763.00 | 438 763.00 | 438 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 200.00 | 85 200.00 | ||
DD Legal reserve (1) | 8 520.00 | 8 520.00 | ||
DG Other reserves | 322 050.00 | 322 050.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 856.00 | 24 856.00 | ||
DK Regulated provisions | 12 763.00 | 12 763.00 | ||
DL TOTAL (I) | 453 391.00 | 453 391.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 465.00 | 465.00 | ||
DX Trade payables and related accounts | 1 324.00 | 1 324.00 | ||
DY Tax and social security liabilities | 89.00 | 89.00 | ||
EC TOTAL (IV) | 1 908.00 | 1 908.00 | ||
EE Grand total (I to V) | 455 299.00 | 455 299.00 | ||
EG Accrued income and payables due within one year | 1 908.00 | 1 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 843.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 2 962.00 | |||
GG - OPERATING RESULT (I - II) | -2 962.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 000.00 | |||
GP Total financial income (V) | 28 000.00 | |||
GR Interest and similar expenses | 181.00 | |||
GU Total financial expenses (VI) | 181.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 28 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 143.00 | 3 143.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 856.00 | 24 856.00 | ||
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