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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : HOLDING LECOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING LECOEUR |
| Siren | 810827253 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2687 |
| Management number | 2015B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Lusigny-sur-Barse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 3 324.00 | 3 324.00 | 3 324.00 | |
CJ TOTAL (II) | 3 324.00 | 3 324.00 | 3 324.00 | |
CO Grand total (0 to V) | 73 324.00 | 73 324.00 | 73 324.00 | |
CS Evaluated investments - equity method | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 17 082.00 | 9 418.00 | 17 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 811.00 | 7 665.00 | 7 811.00 | |
DL TOTAL (I) | 30 393.00 | 22 582.00 | 30 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 993.00 | 30 199.00 | 21 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 350.00 | 20 350.00 | 20 350.00 | |
DX Trade payables and related accounts | 588.00 | 490.00 | 588.00 | |
EC TOTAL (IV) | 42 931.00 | 51 038.00 | 42 931.00 | |
EE Grand total (I to V) | 73 324.00 | 73 621.00 | 73 324.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 191.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GF Total Operating Expenses (II) | 1 414.00 | |||
GG - OPERATING RESULT (I - II) | -1 414.00 | |||
GP Total financial income (V) | 10 000.00 | |||
GU Total financial expenses (VI) | 775.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 225.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 811.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | 10 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 189.00 | 2 335.00 | 2 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 811.00 | 7 665.00 | 7 811.00 | |
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