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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : HOLDING LA LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-03-31 | Simplified |
| 2022-05-17 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| Name | HOLDING LA LUNE |
| Siren | 840221907 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 12811 |
| Management number | 2018B00899 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 LONGEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 4 450.00 | 1 550.00 | 6 000.00 |
040 Financial Assets | 610 000.00 | 610 000.00 | 610 000.00 | |
044 Total Fixed Assets | 616 000.00 | 4 450.00 | 611 550.00 | 616 000.00 |
084 Cash | 18 213.00 | 18 213.00 | 18 213.00 | |
096 Total Current Assets + Prepaid Expenses | 18 213.00 | 18 213.00 | 18 213.00 | |
110 Total Assets | 634 213.00 | 4 450.00 | 629 763.00 | 634 213.00 |
120 Share or Individual Capital | 300 000.00 | |||
136 Profit for the Year | -20 799.00 | |||
142 Total Equity - Total I | 279 201.00 | |||
156 Loans and similar debts | 349 783.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 350 562.00 | |||
180 Liabilities Total | 629 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616 000.00 | |||
195 Of which payables due in more than one year | 321 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 135.00 | 5 135.00 | ||
244 Taxes, duties and similar payments | 8 680.00 | 8 680.00 | ||
254 Depreciation and amortization | 4 450.00 | 4 450.00 | ||
264 Total operating expenses | 18 265.00 | 18 265.00 | ||
270 Operating profit | -18 265.00 | -18 265.00 | ||
294 Financial expenses | 2 534.00 | 2 534.00 | ||
310 Profit or loss | -20 799.00 | -20 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 610 000.00 | 610 000.00 | ||
492 Total Fixed Assets (Increases) | 616 000.00 | 616 000.00 | ||
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