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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : HOLDING LEROYER YVMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-03-31 | Simplified |
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2020-03-09 | Public | 2019-03-31 | Simplified |
| 2019-01-08 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| Name | HOLDING LEROYER YVMH |
| Siren | 824535298 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 124 |
| Management number | 2016B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50160 SAINT-AMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 058 500.00 | 2 058 500.00 | 2 058 500.00 | |
044 Total Fixed Assets | 2 058 500.00 | 2 058 500.00 | 2 058 500.00 | |
072 Receivables – Other | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 18 300.00 | 18 300.00 | 18 300.00 | |
096 Total Current Assets + Prepaid Expenses | 138 300.00 | 138 300.00 | 138 300.00 | |
110 Total Assets | 2 196 800.00 | 2 196 800.00 | 2 196 800.00 | |
120 Share or Individual Capital | 1 450 000.00 | |||
126 Legal Reserve | 5 776.00 | |||
132 Other Reserves | 109 750.00 | |||
136 Profit for the Year | 57 218.00 | |||
142 Total Equity - Total I | 1 622 745.00 | |||
156 Loans and similar debts | 404 257.00 | |||
166 Suppliers and related accounts | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 274.00 | |||
172 Other debts | 168 928.00 | |||
176 Total debts | 574 056.00 | |||
180 Liabilities Total | 2 196 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 344 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 7 450.00 | 7 450.00 | ||
264 Total operating expenses | 7 450.00 | 7 450.00 | ||
270 Operating profit | -7 447.00 | -7 447.00 | ||
280 Financial income | 69 012.00 | 69 012.00 | ||
294 Financial expenses | 4 347.00 | 4 347.00 | ||
310 Profit or loss | 57 218.00 | 57 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 048 500.00 | 2 048 500.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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