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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HOLDING LETOUSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Complete |
| 2020-01-09 | Public | 2018-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HOLDING LETOUSEY |
| Siren | 752176826 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 2996 |
| Management number | 2012B00244 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Longueville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
040 Financial Assets | 567 000.00 | 567 000.00 | 567 000.00 | |
044 Total Fixed Assets | 568 044.00 | 1 044.00 | 567 000.00 | 568 044.00 |
084 Cash | 5 423.00 | 5 423.00 | 5 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 423.00 | 5 423.00 | 5 423.00 | |
110 Total Assets | 573 467.00 | 1 044.00 | 572 423.00 | 573 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -100 563.00 | |||
136 Profit for the Year | -4 975.00 | |||
142 Total Equity - Total I | -104 038.00 | |||
156 Loans and similar debts | 208 290.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318 487.00 | |||
172 Other debts | 467 632.00 | |||
176 Total debts | 676 461.00 | |||
180 Liabilities Total | 572 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 600.00 | |||
195 Of which payables due in more than one year | 172 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 998.00 | 1 990.00 | 3 998.00 | |
244 Taxes, duties and similar payments | 175.00 | 173.00 | 175.00 | |
252 Social security contributions | 1 031.00 | 1 031.00 | 1 031.00 | |
254 Depreciation and amortization | 113.00 | |||
264 Total operating expenses | 5 204.00 | 3 307.00 | 5 204.00 | |
270 Operating profit | -5 204.00 | -3 307.00 | -5 204.00 | |
280 Financial income | 4 567.00 | 3 960.00 | 4 567.00 | |
294 Financial expenses | 4 338.00 | 5 455.00 | 4 338.00 | |
310 Profit or loss | -4 975.00 | -4 802.00 | -4 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 117 600.00 | 117 600.00 | ||
490 Total Fixed Assets (Gross Value) | 450 444.00 | 450 444.00 | ||
492 Total Fixed Assets (Increases) | 117 600.00 | 117 600.00 | ||
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