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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : HOLDING LOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING LOSA |
| Siren | 752248765 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003064 |
| Management number | 2012B00381 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 LES OLMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 700.00 | 149 700.00 | 149 700.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 9 717.00 | 9 717.00 | 9 717.00 | |
CJ TOTAL (II) | 9 717.00 | 9 717.00 | 9 717.00 | |
CO Grand total (0 to V) | 159 417.00 | 159 417.00 | 159 417.00 | |
CU Other investments | 149 700.00 | 149 700.00 | 149 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 200.00 | 37 200.00 | 37 200.00 | |
DD Legal reserve (1) | 3 720.00 | 3 720.00 | 3 720.00 | |
DG Other reserves | 65 466.00 | 53 584.00 | 65 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 494.00 | 11 883.00 | 12 494.00 | |
DL TOTAL (I) | 118 880.00 | 106 386.00 | 118 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 022.00 | 44 924.00 | 28 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 039.00 | 4 307.00 | 11 039.00 | |
DX Trade payables and related accounts | 1 476.00 | 1 440.00 | 1 476.00 | |
EC TOTAL (IV) | 40 537.00 | 50 671.00 | 40 537.00 | |
EE Grand total (I to V) | 159 417.00 | 157 058.00 | 159 417.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 789.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 1 939.00 | |||
GG - OPERATING RESULT (I - II) | -1 939.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 968.00 | |||
GP Total financial income (V) | 15 968.00 | |||
GR Interest and similar expenses | 1 534.00 | |||
GU Total financial expenses (VI) | 1 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 968.00 | 15 968.00 | 15 968.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 474.00 | 4 085.00 | 3 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 494.00 | 11 883.00 | 12 494.00 | |
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