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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : LY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2020-05-25 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | LY HOLDING |
| Siren | 818907602 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/007735 |
| Management number | 2016B01623 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON 5EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 200.00 | 144 200.00 | 144 200.00 | |
044 Total Fixed Assets | 144 200.00 | 144 200.00 | 144 200.00 | |
072 Receivables – Other | 85 158.00 | 85 158.00 | 85 158.00 | |
084 Cash | 4 024.00 | 4 024.00 | 4 024.00 | |
096 Total Current Assets + Prepaid Expenses | 89 182.00 | 89 182.00 | 89 182.00 | |
110 Total Assets | 233 382.00 | 233 382.00 | 233 382.00 | |
120 Share or Individual Capital | 106 000.00 | |||
134 Retained Earnings | -14 071.00 | |||
136 Profit for the Year | 39 174.00 | |||
142 Total Equity - Total I | 131 103.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
172 Other debts | 97 435.00 | |||
176 Total debts | 102 279.00 | |||
180 Liabilities Total | 233 382.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 854.00 | 3 192.00 | 3 854.00 | |
264 Total operating expenses | 3 854.00 | 3 192.00 | 3 854.00 | |
270 Operating profit | -3 854.00 | -3 192.00 | -3 854.00 | |
280 Financial income | 45 169.00 | 45 169.00 | ||
290 Exceptional income | 1 294.00 | 275.00 | 1 294.00 | |
294 Financial expenses | 3 435.00 | 3 435.00 | ||
310 Profit or loss | 39 174.00 | -2 918.00 | 39 174.00 | |
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