All the information you need about LINGYANG to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2021-03-31 | Complete |
| 2021-04-30 | Public | 2020-03-31 | Complete |
| 2019-11-13 | Public | 2019-03-31 | Complete |
| 2019-03-01 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2017-03-31 | Complete |
| 2017-03-10 | Public | 2016-03-31 | Complete |
| Name | LY HOLDING |
| Siren | 521804120 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2021/005858 |
| Management number | 2020B00516 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CD Marketable securities | 9 990.00 | 9 990.00 | 9 990.00 | |
CF Cash and cash equivalents | 232 057.00 | 232 057.00 | 232 057.00 | |
CJ TOTAL (II) | 243 068.00 | 243 068.00 | 243 068.00 | |
CO Grand total (0 to V) | 243 068.00 | 243 068.00 | 243 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 202 311.00 | 202 311.00 | 202 311.00 | |
DH Retained earnings | -30 856.00 | -25 939.00 | -30 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 860.00 | -4 917.00 | -7 860.00 | |
DL TOTAL (I) | 172 395.00 | 180 255.00 | 172 395.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 329.00 | 68 329.00 | 68 329.00 | |
DX Trade payables and related accounts | 1 500.00 | 678.00 | 1 500.00 | |
DY Tax and social security liabilities | 844.00 | 1 558.00 | 844.00 | |
EC TOTAL (IV) | 70 673.00 | 70 565.00 | 70 673.00 | |
EE Grand total (I to V) | 243 068.00 | 250 820.00 | 243 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 810.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 7 860.00 | |||
GG - OPERATING RESULT (I - II) | -7 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 860.00 | 4 917.00 | 7 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 860.00 | -4 917.00 | -7 860.00 | |
| 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 | 68 329.00 | 68 329.00 | 68 329.00 | |
8B Suppliers and Related Accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
8D Social Security and Other Social Organizations | 844.00 | 844.00 | 844.00 | |
VS Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 021.00 | 1 021.00 | 1 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 673.00 | 70 673.00 | 70 673.00 | |
