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THE LIST OF BALANCE SHEET : L. HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-31 Public 2017-12-31 Complete
NameL. HOLDING
Siren833130511
Closing2017-12-31
Registry code 9201
Registration number 28075
Management number2017B10057
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92160 ANTONY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 196.00 196.00 196.00
CF Cash and cash equivalents 1 600.00 1 600.00 1 600.00
CJ TOTAL (II) 1 796.00 1 796.00 1 796.00
CO Grand total (0 to V) 1 796.00 1 796.00 1 796.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -976.00 -976.00
DL TOTAL (I) 24.00 24.00
DV Miscellaneous Loans and Financial Debts (4) 600.00 600.00
DX Trade payables and related accounts 1 172.00 1 172.00
EC TOTAL (IV) 1 772.00 1 772.00
EE Grand total (I to V) 1 796.00 1 796.00
EI Including equity loans 600.00 600.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 976.00
GF Total Operating Expenses (II) 976.00
GG - OPERATING RESULT (I - II) -976.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -976.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 976.00 976.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -976.00 -976.00

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