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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : HOLDING LEGOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2018-09-30 | Simplified |
| 2019-12-06 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | HOLDING LEGOUPIL |
| Siren | 790901219 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 9271 |
| Management number | 2013B00134 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14380 Noues de Sienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 092 500.00 | 1 092 500.00 | 1 092 500.00 | |
044 Total Fixed Assets | 1 092 500.00 | 1 092 500.00 | 1 092 500.00 | |
084 Cash | 289 838.00 | 289 838.00 | 289 838.00 | |
096 Total Current Assets + Prepaid Expenses | 289 838.00 | 289 838.00 | 289 838.00 | |
110 Total Assets | 1 382 338.00 | 1 382 338.00 | 1 382 338.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 226 758.00 | |||
136 Profit for the Year | 205 376.00 | |||
142 Total Equity - Total I | 443 134.00 | |||
156 Loans and similar debts | 849 604.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 939.00 | |||
172 Other debts | 88 939.00 | |||
176 Total debts | 939 203.00 | |||
180 Liabilities Total | 1 382 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660 000.00 | |||
195 Of which payables due in more than one year | 703 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 523.00 | 28 523.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
252 Social security contributions | 1 180.00 | 1 180.00 | ||
264 Total operating expenses | 30 363.00 | 30 363.00 | ||
270 Operating profit | -30 363.00 | -30 363.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 14 260.00 | 14 260.00 | ||
310 Profit or loss | 205 376.00 | 205 376.00 | ||
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