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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LEDIVIN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-09-30 | Complete |
| 2019-11-27 | Public | 2018-09-30 | Complete |
| 2018-07-20 | Public | 2017-09-30 | Simplified |
| 2017-06-13 | Public | 2016-09-30 | Simplified |
| Name | LEDIVIN HOLDING |
| Siren | 812491520 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 4676 |
| Management number | 2015B00602 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 009.00 | 72 009.00 | 72 009.00 | |
044 Total Fixed Assets | 72 009.00 | 72 009.00 | 72 009.00 | |
072 Receivables – Other | 5 800.00 | 5 800.00 | 5 800.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 6 063.00 | 6 063.00 | 6 063.00 | |
110 Total Assets | 78 072.00 | 78 072.00 | 78 072.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 480.00 | |||
136 Profit for the Year | 26 286.00 | |||
142 Total Equity - Total I | 40 806.00 | |||
156 Loans and similar debts | 35 718.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
176 Total debts | 37 266.00 | |||
180 Liabilities Total | 78 072.00 | |||
195 Of which payables due in more than one year | 23 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 048.00 | 2 141.00 | 1 048.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 1 539.00 | 170.00 | |
264 Total operating expenses | 1 218.00 | 3 680.00 | 1 218.00 | |
270 Operating profit | -1 218.00 | -3 680.00 | -1 218.00 | |
280 Financial income | 28 800.00 | 28 800.00 | ||
294 Financial expenses | 1 287.00 | 1 800.00 | 1 287.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | 26 286.00 | -5 480.00 | 26 286.00 | |
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