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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HOLDING LEROUX PAUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-05-02 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| Name | HOLDING LEROUX PAUCHET |
| Siren | 833526940 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14021 |
| Management number | 2017B04918 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 237 280.00 | 2 237 280.00 | 2 237 280.00 | |
BJ TOTAL (I) | 2 237 280.00 | 2 237 280.00 | 2 237 280.00 | |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
CF Cash and cash equivalents | 32 052.00 | 32 052.00 | 32 052.00 | |
CJ TOTAL (II) | 80 052.00 | 80 052.00 | 80 052.00 | |
CO Grand total (0 to V) | 2 317 332.00 | 2 317 332.00 | 2 317 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 487 880.00 | 1 487 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 182.00 | 96 182.00 | ||
DL TOTAL (I) | 1 584 062.00 | 1 584 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 671 165.00 | 671 165.00 | ||
DY Tax and social security liabilities | 62 105.00 | 62 105.00 | ||
EC TOTAL (IV) | 733 270.00 | 733 270.00 | ||
EE Grand total (I to V) | 2 317 332.00 | 2 317 332.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 160 000.00 | |||
FJ Net sales | 160 000.00 | |||
FR Total operating income (I) | 160 000.00 | |||
FW Other purchases and external expenses | 25 453.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
GF Total Operating Expenses (II) | 25 729.00 | |||
GG - OPERATING RESULT (I - II) | 134 271.00 | |||
GU Total financial expenses (VI) | 7 568.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 521.00 | 30 521.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 000.00 | 160 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 818.00 | 63 818.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 182.00 | 96 182.00 | ||
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