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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SARL HOLDING LEBARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-09-30 | Complete |
| 2022-03-16 | Public | 2021-09-30 | Complete |
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2020-06-29 | Public | 2019-09-30 | Complete |
| 2019-06-14 | Public | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Complete |
| 2017-11-21 | Public | 2016-09-30 | Complete |
| Name | SARL HOLDING LEBARON |
| Siren | 510122443 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 6080 |
| Management number | 2009B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 VAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 888 000.00 | 888 000.00 | 888 000.00 | |
BZ Other receivables | 13 294.00 | 13 294.00 | 13 294.00 | |
CJ TOTAL (II) | 13 294.00 | 13 294.00 | 13 294.00 | |
CO Grand total (0 to V) | 901 294.00 | 901 294.00 | 901 294.00 | |
CU Other investments | 888 000.00 | 888 000.00 | 888 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DH Retained earnings | -351 344.00 | -351 344.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 525.00 | -3 525.00 | ||
DL TOTAL (I) | -329 870.00 | -329 870.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 884.00 | 1 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 667 808.00 | 667 808.00 | ||
DX Trade payables and related accounts | 737.00 | 737.00 | ||
EA Other liabilities | 560 733.00 | 560 733.00 | ||
EC TOTAL (IV) | 1 231 164.00 | 1 231 164.00 | ||
EE Grand total (I to V) | 901 294.00 | 901 294.00 | ||
EG Accrued income and payables due within one year | 713 564.00 | 713 564.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 884.00 | 1 884.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 922.00 | |||
GF Total Operating Expenses (II) | 3 922.00 | |||
GG - OPERATING RESULT (I - II) | -3 922.00 | |||
GR Interest and similar expenses | 9 431.00 | |||
GU Total financial expenses (VI) | 9 431.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 829.00 | -9 829.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 525.00 | 3 525.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 525.00 | -3 525.00 | ||
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