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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : HOLDING SAINT LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-03-31 | Complete |
| 2021-12-24 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Complete |
| 2019-10-23 | Public | 2019-03-31 | Complete |
| 2018-12-27 | Public | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | HOLDING SAINT LAURENT |
| Siren | 479856692 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 9890 |
| Management number | 2004B01121 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 SAINT-LAURENT-EN-GATINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 17 081.00 | 17 081.00 | 17 081.00 | |
BJ TOTAL (I) | 392 081.00 | 17 081.00 | 375 000.00 | 392 081.00 |
BZ Other receivables | 133 864.00 | 133 864.00 | 133 864.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 134 222.00 | 134 222.00 | 134 222.00 | |
CO Grand total (0 to V) | 526 303.00 | 17 081.00 | 509 222.00 | 526 303.00 |
CU Other investments | 375 000.00 | 375 000.00 | 375 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 500.00 | 75 500.00 | ||
DB Share, merger, contribution premiums, etc. | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 11 500.00 | 11 500.00 | ||
DG Other reserves | 281 744.00 | 281 744.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 762.00 | 25 762.00 | ||
DL TOTAL (I) | 439 506.00 | 439 506.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 071.00 | 68 071.00 | ||
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | ||
EA Other liabilities | 625.00 | 625.00 | ||
EC TOTAL (IV) | 69 716.00 | 69 716.00 | ||
EE Grand total (I to V) | 509 222.00 | 509 222.00 | ||
EG Accrued income and payables due within one year | 27 389.00 | 27 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 543.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 1 671.00 | |||
GG - OPERATING RESULT (I - II) | -1 671.00 | |||
GL Other interest and similar income | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 567.00 | |||
GU Total financial expenses (VI) | 2 567.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 238.00 | 4 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 762.00 | 25 762.00 | ||
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