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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : HOLDING LISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | HOLDING LISE |
| Siren | 810823575 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2385 |
| Management number | 2015B00193 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82220 Molières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 019.00 | 121 019.00 | 121 019.00 | |
044 Total Fixed Assets | 121 019.00 | 121 019.00 | 121 019.00 | |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 11 348.00 | 11 348.00 | 11 348.00 | |
096 Total Current Assets + Prepaid Expenses | 14 501.00 | 14 501.00 | 14 501.00 | |
110 Total Assets | 135 519.00 | 135 519.00 | 135 519.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 670.00 | |||
136 Profit for the Year | 2 576.00 | |||
142 Total Equity - Total I | 13 247.00 | |||
156 Loans and similar debts | 90 910.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 30 199.00 | |||
176 Total debts | 122 273.00 | |||
180 Liabilities Total | 135 519.00 | |||
195 Of which payables due in more than one year | 75 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 292.00 | 3 292.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 494.00 | 3 494.00 | ||
270 Operating profit | -3 494.00 | -3 494.00 | ||
280 Financial income | 7 331.00 | 7 331.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
294 Financial expenses | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 2 576.00 | 2 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 019.00 | 121 019.00 | ||
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