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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : EURL HOLDING FINANCIERE LASSERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EURL HOLDING FINANCIERE LASSERON |
| Siren | 804909265 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8476 |
| Management number | 2014B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 LONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 504.00 | 12 504.00 | 12 504.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 12 733.00 | 12 733.00 | 12 733.00 | |
CO Grand total (0 to V) | 12 733.00 | 12 733.00 | 12 733.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -33 220.00 | -4 756.00 | -33 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 668.00 | -28 464.00 | -1 668.00 | |
DL TOTAL (I) | -24 889.00 | -23 220.00 | -24 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 37.00 | 2 167.00 | 37.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 244.00 | 39 175.00 | 32 244.00 | |
DX Trade payables and related accounts | 5 148.00 | 3 384.00 | 5 148.00 | |
DY Tax and social security liabilities | 193.00 | 194.00 | 193.00 | |
EC TOTAL (IV) | 37 622.00 | 44 920.00 | 37 622.00 | |
EE Grand total (I to V) | 12 733.00 | 21 700.00 | 12 733.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 583.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GF Total Operating Expenses (II) | 1 776.00 | |||
GG - OPERATING RESULT (I - II) | -1 776.00 | |||
GL Other interest and similar income | 229.00 | |||
GP Total financial income (V) | 229.00 | |||
GR Interest and similar expenses | 110.00 | |||
GU Total financial expenses (VI) | 110.00 | |||
GV - FINANCIAL INCOME (V - VI) | 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 20 000.00 | |||
HD Total exceptional income (VII) | 20 000.00 | |||
HE Exceptional expenses on management operations | 10.00 | 786.00 | 10.00 | |
HF Exceptional expenses on capital transactions | 40 000.00 | |||
HH Total exceptional expenses (VIII) | 10.00 | 40 786.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -20 786.00 | -10.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 229.00 | 20 000.00 | 229.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 897.00 | 48 464.00 | 1 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 668.00 | -28 464.00 | -1 668.00 | |
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