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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : HOLDING LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-05-06 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-02-26 | Public | 2017-09-30 | Complete |
| Name | HOLDING LAURENT |
| Siren | 810838714 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 1176 |
| Management number | 2015B00496 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 030.00 | 150 030.00 | 150 030.00 | |
BZ Other receivables | 1 323.00 | 1 323.00 | 1 323.00 | |
CF Cash and cash equivalents | 20 416.00 | 20 416.00 | 20 416.00 | |
CJ TOTAL (II) | 21 739.00 | 21 739.00 | 21 739.00 | |
CO Grand total (0 to V) | 171 769.00 | 171 769.00 | 171 769.00 | |
CU Other investments | 150 030.00 | 150 030.00 | 150 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 43 000.00 | 43 000.00 | 43 000.00 | |
DH Retained earnings | -17 235.00 | -17 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 290.00 | -17 235.00 | 24 290.00 | |
DL TOTAL (I) | 50 055.00 | 25 765.00 | 50 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 121 579.00 | 141 829.00 | 121 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DY Tax and social security liabilities | 132.00 | 132.00 | ||
EA Other liabilities | 8 379.00 | |||
EC TOTAL (IV) | 121 714.00 | 150 212.00 | 121 714.00 | |
EE Grand total (I to V) | 171 769.00 | 175 976.00 | 171 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 521.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GF Total Operating Expenses (II) | 2 828.00 | |||
GG - OPERATING RESULT (I - II) | -2 828.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 883.00 | |||
GU Total financial expenses (VI) | 2 883.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 290.00 | |||
| 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) | 5 711.00 | 17 235.00 | 5 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 290.00 | -17 235.00 | 24 290.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 323.00 | 1 323.00 | 1 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 714.00 | 20 925.00 | 87 393.00 | 121 714.00 |
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