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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : HOLDING LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-03-17 | Public | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| Name | HOLDING LELOUP |
| Siren | 792622482 |
| Closing | 2018-06-30 |
| Registry code | 7601 |
| Registration number | 187 |
| Management number | 2013B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 CALLENGEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 250.00 | 5 979.00 | 270.00 | 6 250.00 |
BJ TOTAL (I) | 146 968.00 | 5 979.00 | 140 988.00 | 146 968.00 |
CF Cash and cash equivalents | 7 968.00 | 7 968.00 | 7 968.00 | |
CJ TOTAL (II) | 7 968.00 | 7 968.00 | 7 968.00 | |
CO Grand total (0 to V) | 154 936.00 | 5 979.00 | 148 957.00 | 154 936.00 |
CU Other investments | 140 718.00 | 140 718.00 | 140 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 94 561.00 | 72 716.00 | 94 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 241.00 | 21 845.00 | 5 241.00 | |
DL TOTAL (I) | 100 903.00 | 95 661.00 | 100 903.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 750.00 | 66 836.00 | 46 750.00 | |
DX Trade payables and related accounts | 1 304.00 | 1 224.00 | 1 304.00 | |
EC TOTAL (IV) | 48 054.00 | 68 060.00 | 48 054.00 | |
EE Grand total (I to V) | 148 957.00 | 163 722.00 | 148 957.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 364.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GF Total Operating Expenses (II) | 2 742.00 | |||
GG - OPERATING RESULT (I - II) | -2 742.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 984.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 7 984.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 984.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 984.00 | 24 950.00 | 7 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 742.00 | 3 104.00 | 2 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 241.00 | 21 845.00 | 5 241.00 | |
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