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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : LA HOLDING DU BOULEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2022-01-31 | Simplified |
| 2021-08-09 | Public | 2021-01-31 | Simplified |
| 2020-08-06 | Public | 2020-01-31 | Simplified |
| 2019-05-14 | Public | 2019-01-31 | Simplified |
| 2018-07-24 | Public | 2018-01-31 | Simplified |
| 2017-09-15 | Public | 2017-01-31 | Simplified |
| Name | LA HOLDING DU BOULEAU |
| Siren | 750153124 |
| Closing | 2021-01-31 |
| Registry code | 4302 |
| Registration number | B2021/003126 |
| Management number | 2012B00098 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
044 Total Fixed Assets | 295 000.00 | 295 000.00 | 295 000.00 | |
064 Advances and down payments on orders | 937.00 | 937.00 | 937.00 | |
072 Receivables – Other | 42 450.00 | 42 450.00 | 42 450.00 | |
084 Cash | 25 432.00 | 25 432.00 | 25 432.00 | |
096 Total Current Assets + Prepaid Expenses | 68 819.00 | 68 819.00 | 68 819.00 | |
110 Total Assets | 363 819.00 | 363 819.00 | 363 819.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 106 728.00 | |||
136 Profit for the Year | 19 477.00 | |||
142 Total Equity - Total I | 230 705.00 | |||
156 Loans and similar debts | 80 243.00 | |||
166 Suppliers and related accounts | 2 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 275.00 | |||
172 Other debts | 50 608.00 | |||
176 Total debts | 133 113.00 | |||
180 Liabilities Total | 363 819.00 | |||
195 Of which payables due in more than one year | 53 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 200.00 | 103 200.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 103 260.00 | 103 260.00 | ||
242 Other external expenses | 4 079.00 | 4 079.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 86 819.00 | 86 819.00 | ||
252 Social security contributions | 21 709.00 | 21 709.00 | ||
264 Total operating expenses | 113 682.00 | 113 682.00 | ||
270 Operating profit | -10 422.00 | -10 422.00 | ||
280 Financial income | 31 378.00 | 31 378.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
310 Profit or loss | 19 477.00 | 19 477.00 | ||
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