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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : HOLDING LOUIS DELONCA DEVELOPPEMENT - LDD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LOUIS DELONCA DEVELOPPEMENT - LDD |
| Siren | 827466673 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 6756 |
| Management number | 2017B00156 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 170.00 | 844.00 | 327.00 | 1 170.00 |
040 Financial Assets | 280 525.00 | 280 525.00 | 280 525.00 | |
044 Total Fixed Assets | 281 695.00 | 844.00 | 280 851.00 | 281 695.00 |
068 Receivables – Trade and related accounts | 31 481.00 | 31 481.00 | 31 481.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 6 799.00 | 6 799.00 | 6 799.00 | |
096 Total Current Assets + Prepaid Expenses | 38 429.00 | 38 429.00 | 38 429.00 | |
110 Total Assets | 320 124.00 | 844.00 | 319 280.00 | 320 124.00 |
120 Share or Individual Capital | 164 000.00 | |||
126 Legal Reserve | 13 457.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 180 557.00 | |||
166 Suppliers and related accounts | 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 936.00 | |||
172 Other debts | 138 259.00 | |||
176 Total debts | 138 723.00 | |||
180 Liabilities Total | 319 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 100.00 | |||
193 Of which financial assets due in less than one year | 98 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 765.00 | 103 651.00 | 117 765.00 | |
226 Operating subsidies received | 1 000.00 | 1 333.00 | 1 000.00 | |
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 118 778.00 | 104 985.00 | 118 778.00 | |
242 Other external expenses | 18 089.00 | 12 485.00 | 18 089.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 414.00 | 1 217.00 | |
250 Staff compensation | 79 312.00 | 75 518.00 | 79 312.00 | |
252 Social security contributions | 8 895.00 | 6 919.00 | 8 895.00 | |
254 Depreciation and amortization | 558.00 | 223.00 | 558.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 108 072.00 | 95 562.00 | 108 072.00 | |
270 Operating profit | 10 706.00 | 9 423.00 | 10 706.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 798.00 | |||
300 Exceptional expenses | 6 000.00 | 84.00 | 6 000.00 | |
306 Income tax's | 1 606.00 | 1 320.00 | 1 606.00 | |
310 Profit or loss | 3 100.00 | 8 825.00 | 3 100.00 | |
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