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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : HOLDING LAGANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-10-11 | Public | 2017-03-31 | Simplified |
| Name | HOLDING LAGANE |
| Siren | 812253763 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 10784 |
| Management number | 2015B01042 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 Pancé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 015.00 | 280 015.00 | 280 015.00 | |
044 Total Fixed Assets | 280 015.00 | 280 015.00 | 280 015.00 | |
072 Receivables – Other | 79 180.00 | 79 180.00 | 79 180.00 | |
080 Sellable securities | 35 000.00 | 2 977.00 | 32 022.00 | 35 000.00 |
084 Cash | 60 027.00 | 60 027.00 | 60 027.00 | |
096 Total Current Assets + Prepaid Expenses | 174 207.00 | 2 977.00 | 171 229.00 | 174 207.00 |
110 Total Assets | 454 222.00 | 2 977.00 | 451 244.00 | 454 222.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 9 639.00 | |||
132 Other Reserves | 183 125.00 | |||
136 Profit for the Year | 54 228.00 | |||
142 Total Equity - Total I | 386 993.00 | |||
156 Loans and similar debts | 62 314.00 | |||
166 Suppliers and related accounts | 1 937.00 | |||
176 Total debts | 64 251.00 | |||
180 Liabilities Total | 451 244.00 | |||
195 Of which payables due in more than one year | 41 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 201.00 | 2 201.00 | ||
264 Total operating expenses | 2 201.00 | 2 201.00 | ||
270 Operating profit | -2 201.00 | -2 201.00 | ||
280 Financial income | 60 451.00 | 60 451.00 | ||
294 Financial expenses | 4 022.00 | 4 022.00 | ||
310 Profit or loss | 54 228.00 | 54 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 015.00 | 280 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 2 977.00 | 2 977.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 238.00 | 238.00 | ||
682 INCREASES Total Statement of Provisions | 2 977.00 | 2 977.00 | ||
684 DECREASES in Total Provisions Statement | 238.00 | 238.00 | ||
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