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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : HOLDING LELONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LELONG |
| Siren | 824180160 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 7120 |
| Management number | 2016B01423 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 800.00 | 719 800.00 | 719 800.00 | |
044 Total Fixed Assets | 719 800.00 | 719 800.00 | 719 800.00 | |
072 Receivables – Other | 71 158.00 | 71 158.00 | 71 158.00 | |
084 Cash | 4 018.00 | 4 018.00 | 4 018.00 | |
096 Total Current Assets + Prepaid Expenses | 75 176.00 | 75 176.00 | 75 176.00 | |
110 Total Assets | 794 976.00 | 794 976.00 | 794 976.00 | |
120 Share or Individual Capital | 320 800.00 | |||
136 Profit for the Year | -26 772.00 | |||
142 Total Equity - Total I | 294 028.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 948.00 | |||
176 Total debts | 500 948.00 | |||
180 Liabilities Total | 794 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 719 800.00 | |||
195 Of which payables due in more than one year | 430 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 675.00 | 23 675.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 23 865.00 | 23 865.00 | ||
270 Operating profit | -23 865.00 | -23 865.00 | ||
294 Financial expenses | 2 907.00 | 2 907.00 | ||
310 Profit or loss | -26 772.00 | -26 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 719 800.00 | 719 800.00 | ||
492 Total Fixed Assets (Increases) | 719 800.00 | 719 800.00 | ||
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