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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : HOLDING LEJAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LEJAY |
| Siren | 750800393 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2019/000024 |
| Management number | 2012B00257 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
044 Total Fixed Assets | 9 890.00 | 9 890.00 | 9 890.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 34 436.00 | 34 436.00 | 34 436.00 | |
092 Prepaid expenses | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 36 404.00 | 36 404.00 | 36 404.00 | |
110 Total Assets | 46 294.00 | 9 890.00 | 36 404.00 | 46 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 698.00 | |||
134 Retained Earnings | -14 934.00 | |||
136 Profit for the Year | -3 803.00 | |||
142 Total Equity - Total I | 36 060.00 | |||
166 Suppliers and related accounts | 246.00 | |||
172 Other debts | 98.00 | |||
176 Total debts | 344.00 | |||
180 Liabilities Total | 36 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
250 Staff compensation | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 3 690.00 | 3 690.00 | ||
270 Operating profit | -3 690.00 | -3 690.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | -3 803.00 | -3 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 448.00 | 10 448.00 | ||
494 Total Fixed Assets (Decreases) | 558.00 | 558.00 | ||
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