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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : HOLDING LEFAUCHEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Complete |
| 2022-11-14 | Public | 2021-09-30 | Complete |
| 2021-12-07 | Public | 2020-09-30 | Complete |
| 2021-10-11 | Public | 2019-09-30 | Complete |
| 2018-09-18 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Complete |
| Name | HOLDING LEFAUCHEUX |
| Siren | 491347464 |
| Closing | 2017-09-30 |
| Registry code | 3501 |
| Registration number | 10987 |
| Management number | 2006B01178 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 ST GREGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 015.00 | 200 015.00 | 200 015.00 | |
044 Total Fixed Assets | 200 015.00 | 200 015.00 | 200 015.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 200 112.00 | 200 112.00 | 200 112.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 130 837.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | 133 383.00 | |||
156 Loans and similar debts | 66 728.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | 66 728.00 | |||
180 Liabilities Total | 200 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 1 990.00 | 759.00 | |
264 Total operating expenses | 759.00 | 1 990.00 | 759.00 | |
270 Operating profit | -759.00 | -1 990.00 | -759.00 | |
280 Financial income | 5.00 | 31.00 | 5.00 | |
294 Financial expenses | -196.00 | |||
310 Profit or loss | -754.00 | -1 762.00 | -754.00 | |
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