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BALANCE SHEET (
2020-06-01)
THE LIST OF BALANCE SHEET : HOLDING LOWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2020-06-01 | Public | 2019-03-31 | Simplified |
| Name | HOLDING LOWE |
| Siren | 841916240 |
| Closing | 2019-03-31 |
| Registry code | 2801 |
| Registration number | B2020/002194 |
| Management number | 2018B00751 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28400 NOGENT-LE-ROTROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 880.00 | 1 432.00 | 1 448.00 | 2 880.00 |
040 Financial Assets | 215 760.00 | 215 760.00 | 215 760.00 | |
044 Total Fixed Assets | 218 640.00 | 1 432.00 | 217 208.00 | 218 640.00 |
084 Cash | 89 719.00 | 89 719.00 | 89 719.00 | |
096 Total Current Assets + Prepaid Expenses | 89 719.00 | 89 719.00 | 89 719.00 | |
110 Total Assets | 308 359.00 | 1 432.00 | 306 927.00 | 308 359.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 544.00 | |||
142 Total Equity - Total I | 5 456.00 | |||
156 Loans and similar debts | 301 005.00 | |||
166 Suppliers and related accounts | 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 8.00 | |||
176 Total debts | 301 472.00 | |||
180 Liabilities Total | 306 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 640.00 | |||
195 Of which payables due in more than one year | 172 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 939.00 | 1 939.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
264 Total operating expenses | 3 371.00 | 3 371.00 | ||
270 Operating profit | -3 371.00 | -3 371.00 | ||
294 Financial expenses | 1 173.00 | 1 173.00 | ||
310 Profit or loss | -4 544.00 | -4 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 880.00 | 2 880.00 | ||
482 INCREASES Financial Assets | 215 760.00 | 215 760.00 | ||
492 Total Fixed Assets (Increases) | 218 640.00 | 218 640.00 | ||
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