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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : HOLDING LACLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | HOLDING LACLE |
| Siren | 818577405 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 4320 |
| Management number | 2016B00087 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79330 ST VARENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 952.00 | 12 952.00 | 12 952.00 | |
BJ TOTAL (I) | 16 952.00 | 16 952.00 | 16 952.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 152.00 | 152.00 | 152.00 | |
CO Grand total (0 to V) | 17 104.00 | 17 104.00 | 17 104.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 223.00 | -2 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -188.00 | -2 223.00 | -188.00 | |
DL TOTAL (I) | 2 590.00 | 2 777.00 | 2 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 720.00 | 14 000.00 | 12 720.00 | |
DX Trade payables and related accounts | 1 794.00 | 640.00 | 1 794.00 | |
EC TOTAL (IV) | 14 514.00 | 14 640.00 | 14 514.00 | |
EE Grand total (I to V) | 17 104.00 | 17 417.00 | 17 104.00 | |
EG Accrued income and payables due within one year | 2 394.00 | 14 640.00 | 2 394.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 468.00 | |||
GF Total Operating Expenses (II) | 1 468.00 | |||
GG - OPERATING RESULT (I - II) | -1 468.00 | |||
GR Interest and similar expenses | 120.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 400.00 | 1 400.00 | ||
HD Total exceptional income (VII) | 1 400.00 | 1 400.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 400.00 | 1 400.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 400.00 | 1 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 588.00 | 2 223.00 | 1 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -188.00 | -2 223.00 | -188.00 | |
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