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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LA FEUILLEE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2022-03-31 | Complete |
| 2021-08-19 | Public | 2021-03-31 | Complete |
| 2020-11-16 | Public | 2020-03-31 | Complete |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| Name | LA FEUILLEE HOLDING |
| Siren | 845136555 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 16097 |
| Management number | 2019B00065 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 GOVEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 310.00 | 72.00 | 1 238.00 | 1 310.00 |
BJ TOTAL (I) | 1 310.00 | 72.00 | 1 238.00 | 1 310.00 |
BX Customers and related accounts | 5 443.00 | 5 443.00 | 5 443.00 | |
BZ Other receivables | 2 696.00 | 2 696.00 | 2 696.00 | |
CF Cash and cash equivalents | 39 844.00 | 39 844.00 | 39 844.00 | |
CH Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 57 984.00 | 57 984.00 | 57 984.00 | |
CO Grand total (0 to V) | 59 294.00 | 72.00 | 59 222.00 | 59 294.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 870.00 | -4 870.00 | ||
DL TOTAL (I) | 45 130.00 | 45 130.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 45.00 | ||
DX Trade payables and related accounts | 13 301.00 | 13 301.00 | ||
DY Tax and social security liabilities | 745.00 | 745.00 | ||
EC TOTAL (IV) | 14 092.00 | 14 092.00 | ||
EE Grand total (I to V) | 59 222.00 | 59 222.00 | ||
EG Accrued income and payables due within one year | 14 092.00 | 14 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 536.00 | 4 536.00 | 4 536.00 | |
FJ Net sales | 4 536.00 | 4 536.00 | 4 536.00 | |
FR Total operating income (I) | 4 536.00 | |||
FW Other purchases and external expenses | 8 881.00 | |||
FZ Social Security Contributions | 441.00 | |||
GA Operating Expenses - Depreciation and Amortization | 72.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 9 406.00 | |||
GG - OPERATING RESULT (I - II) | -4 870.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 870.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 536.00 | 4 536.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 406.00 | 9 406.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 870.00 | -4 870.00 | ||
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