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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LEBEAU-CABANAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2021-03-31 | Complete |
| 2020-02-05 | Public | 2019-09-30 | Complete |
| 2019-02-08 | Public | 2018-09-30 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Complete |
| Name | LEBEAU-CABANAC HOLDING |
| Siren | 808609358 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6462 |
| Management number | 2017D00666 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 761.00 | 30 761.00 | 30 761.00 | |
044 Total Fixed Assets | 30 761.00 | 30 761.00 | 30 761.00 | |
072 Receivables – Other | ||||
084 Cash | 9 800.00 | 9 800.00 | 9 800.00 | |
096 Total Current Assets + Prepaid Expenses | 9 800.00 | 9 800.00 | 9 800.00 | |
110 Total Assets | 40 561.00 | 40 561.00 | 40 561.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -875.00 | |||
136 Profit for the Year | -2 004.00 | |||
142 Total Equity - Total I | 37 121.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 290.00 | |||
172 Other debts | 1 429.00 | |||
176 Total debts | 3 439.00 | |||
180 Liabilities Total | 40 561.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 719.00 | 748.00 | 1 719.00 | |
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
264 Total operating expenses | 1 997.00 | 748.00 | 1 997.00 | |
270 Operating profit | -1 997.00 | -748.00 | -1 997.00 | |
290 Exceptional income | 9 240.00 | 9 240.00 | ||
300 Exceptional expenses | 9 247.00 | 9 247.00 | ||
310 Profit or loss | -2 004.00 | -749.00 | -2 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 240.00 | 9 240.00 | ||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
494 Total Fixed Assets (Decreases) | 9 240.00 | 9 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 240.00 | 9 240.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 240.00 | 9 240.00 | ||
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