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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : HOLDING L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2020-09-15 | Public | 2016-12-31 | Complete |
| Name | HOLDING L.F. |
| Siren | 325545119 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2418 |
| Management number | 1982B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 262 400.00 | 262 400.00 | 262 400.00 | |
BZ Other receivables | 9 193.00 | 9 193.00 | 9 193.00 | |
CJ TOTAL (II) | 9 193.00 | 9 193.00 | 9 193.00 | |
CO Grand total (0 to V) | 271 593.00 | 271 593.00 | 271 593.00 | |
CU Other investments | 262 400.00 | 262 400.00 | 262 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 41 295.00 | 41 295.00 | ||
DH Retained earnings | -5 847.00 | -5 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 644.00 | 29 644.00 | ||
DL TOTAL (I) | 265 092.00 | 265 092.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 607.00 | 607.00 | ||
DX Trade payables and related accounts | 5 893.00 | 5 893.00 | ||
EC TOTAL (IV) | 6 501.00 | 6 501.00 | ||
EE Grand total (I to V) | 271 593.00 | 271 593.00 | ||
EG Accrued income and payables due within one year | 6 501.00 | 6 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 818.00 | |||
GF Total Operating Expenses (II) | 1 818.00 | |||
GG - OPERATING RESULT (I - II) | -1 818.00 | |||
GL Other interest and similar income | 812.00 | |||
GM Reversals of provisions and transfers of expenses | 4 800.00 | |||
GP Total financial income (V) | 5 612.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 612.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 23 326.00 | 23 326.00 | ||
HD Total exceptional income (VII) | 23 326.00 | 23 326.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 23 326.00 | 23 326.00 | ||
HK Income tax | -2 524.00 | -2 524.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 938.00 | 28 938.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -706.00 | -706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 644.00 | 29 644.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 607.00 | 607.00 | 607.00 | |
8B Suppliers and Related Accounts | 5 893.00 | 5 893.00 | 5 893.00 | |
VS Prepaid expenses | 9 193.00 | 9 193.00 | 9 193.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 193.00 | 9 193.00 | 9 193.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 501.00 | 6 501.00 | 6 501.00 | |
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