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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : HOLDING LECLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-03-31 | Complete |
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2020-11-17 | Public | 2020-03-31 | Simplified |
| Name | HOLDING LECLAIR |
| Siren | 852609288 |
| Closing | 2020-03-31 |
| Registry code | 4401 |
| Registration number | 18619 |
| Management number | 2019B02321 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 ST LUMINE DE CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 81 219.00 | 81 219.00 | 81 219.00 | |
096 Total Current Assets + Prepaid Expenses | 81 219.00 | 81 219.00 | 81 219.00 | |
110 Total Assets | 681 219.00 | 681 219.00 | 681 219.00 | |
120 Share or Individual Capital | 153 000.00 | |||
136 Profit for the Year | 263 138.00 | |||
142 Total Equity - Total I | 416 138.00 | |||
156 Loans and similar debts | 246 267.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 873.00 | |||
172 Other debts | 17 758.00 | |||
176 Total debts | 265 081.00 | |||
180 Liabilities Total | 681 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
195 Of which payables due in more than one year | 206 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 115.00 | 7 115.00 | ||
244 Taxes, duties and similar payments | 12 720.00 | 12 720.00 | ||
264 Total operating expenses | 19 835.00 | 19 835.00 | ||
270 Operating profit | -19 835.00 | -19 835.00 | ||
280 Financial income | 285 000.00 | 285 000.00 | ||
294 Financial expenses | 1 243.00 | 1 243.00 | ||
306 Income tax's | 785.00 | 785.00 | ||
310 Profit or loss | 263 138.00 | 263 138.00 | ||
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