Grow your business safely with HOLDING LEBLOND
All the information you need about HOLDING LEBLOND to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING LEBLOND >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HOLDING LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | HOLDING LEBLOND |
| Siren | 823419700 |
| Closing | 2018-03-31 |
| Registry code | 5001 |
| Registration number | 1862 |
| Management number | 2016B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50270 Surtainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 046.00 | 150 046.00 | 150 046.00 | |
044 Total Fixed Assets | 150 046.00 | 150 046.00 | 150 046.00 | |
068 Receivables – Trade and related accounts | 48 720.00 | 48 720.00 | 48 720.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 31 777.00 | 31 777.00 | 31 777.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 81 058.00 | 81 058.00 | 81 058.00 | |
110 Total Assets | 231 104.00 | 231 104.00 | 231 104.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -431.00 | |||
136 Profit for the Year | 25 524.00 | |||
142 Total Equity - Total I | 26 093.00 | |||
156 Loans and similar debts | 133 036.00 | |||
166 Suppliers and related accounts | 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 620.00 | |||
172 Other debts | 71 864.00 | |||
176 Total debts | 205 011.00 | |||
180 Liabilities Total | 231 104.00 | |||
195 Of which payables due in more than one year | 110 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 600.00 | 20 000.00 | 76 600.00 | |
230 Other income | 1 440.00 | 1 440.00 | ||
232 Total operating income excluding VAT | 78 040.00 | 20 000.00 | 78 040.00 | |
242 Other external expenses | 8 662.00 | 11 248.00 | 8 662.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 274.00 | 129.00 | 1 274.00 | |
250 Staff compensation | 68 739.00 | 8 673.00 | 68 739.00 | |
264 Total operating expenses | 78 675.00 | 20 050.00 | 78 675.00 | |
270 Operating profit | -635.00 | -50.00 | -635.00 | |
280 Financial income | 27 000.00 | 27 000.00 | ||
294 Financial expenses | 1 075.00 | 306.00 | 1 075.00 | |
300 Exceptional expenses | 76.00 | |||
306 Income tax's | -234.00 | -234.00 | ||
310 Profit or loss | 25 524.00 | -431.00 | 25 524.00 | |
all companies in France
Complete and comprehensive database.
