Grow your business safely with HOLDING DU LAC
All the information you need about HOLDING DU LAC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING DU LAC >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : HOLDING DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-04-08 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| Name | HOLDING DU LAC |
| Siren | 844572834 |
| Closing | 2019-06-30 |
| Registry code | 8302 |
| Registration number | 143 |
| Management number | 2018B01164 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Bauduen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 780 000.00 | 780 000.00 | 780 000.00 | |
044 Total Fixed Assets | 780 000.00 | 780 000.00 | 780 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 10 020.00 | 10 020.00 | 10 020.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 10 605.00 | 10 605.00 | 10 605.00 | |
110 Total Assets | 790 605.00 | 790 605.00 | 790 605.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -14 587.00 | |||
142 Total Equity - Total I | -9 587.00 | |||
156 Loans and similar debts | 440 000.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 200.00 | |||
172 Other debts | 359 694.00 | |||
176 Total debts | 800 192.00 | |||
180 Liabilities Total | 790 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780 000.00 | |||
195 Of which payables due in more than one year | 384 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 101.00 | 10 101.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
252 Social security contributions | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 11 706.00 | 11 706.00 | ||
270 Operating profit | -11 706.00 | -11 706.00 | ||
294 Financial expenses | 2 881.00 | 2 881.00 | ||
310 Profit or loss | -14 587.00 | -14 587.00 | ||
all companies in France
Complete and comprehensive database.
