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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : HOLDING LARTIGUE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2020-07-29 | Public | 2018-06-30 | Simplified |
| Name | HOLDING LARTIGUE DEVELOPPEMENT |
| Siren | 829471515 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 697 |
| Management number | 2017B02393 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 Bernos-Beaulac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 850.00 | 6 355.00 | 11 495.00 | 17 850.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 17 851.00 | 6 355.00 | 11 496.00 | 17 851.00 |
068 Receivables – Trade and related accounts | 64 847.00 | 64 847.00 | 64 847.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
084 Cash | 26 050.00 | 26 050.00 | 26 050.00 | |
092 Prepaid expenses | 874.00 | 874.00 | 874.00 | |
096 Total Current Assets + Prepaid Expenses | 93 968.00 | 93 968.00 | 93 968.00 | |
110 Total Assets | 111 819.00 | 6 355.00 | 105 464.00 | 111 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 009.00 | |||
136 Profit for the Year | -3 030.00 | |||
142 Total Equity - Total I | 33 179.00 | |||
156 Loans and similar debts | 11 349.00 | |||
166 Suppliers and related accounts | 704.00 | |||
172 Other debts | 60 232.00 | |||
176 Total debts | 72 285.00 | |||
180 Liabilities Total | 105 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 490.00 | 211 930.00 | 218 490.00 | |
230 Other income | 1 269.00 | 789.00 | 1 269.00 | |
232 Total operating income excluding VAT | 219 759.00 | 212 720.00 | 219 759.00 | |
242 Other external expenses | 11 291.00 | 7 507.00 | 11 291.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 18 060.00 | 10 811.00 | 18 060.00 | |
250 Staff compensation | 138 213.00 | 144 828.00 | 138 213.00 | |
252 Social security contributions | 54 365.00 | 57 166.00 | 54 365.00 | |
254 Depreciation and amortization | 3 571.00 | 2 784.00 | 3 571.00 | |
264 Total operating expenses | 225 500.00 | 223 095.00 | 225 500.00 | |
270 Operating profit | -5 741.00 | -10 376.00 | -5 741.00 | |
290 Exceptional income | 2 979.00 | 38 236.00 | 2 979.00 | |
294 Financial expenses | 209.00 | 223.00 | 209.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -3 030.00 | 27 637.00 | -3 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 850.00 | 17 850.00 | ||
492 Total Fixed Assets (Increases) | 17 851.00 | 17 851.00 | ||
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