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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : HOLDING LECOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING LECOEUR |
| Siren | 810827253 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4578 |
| Management number | 2015B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Lusigny-sur-Barse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
096 Total Current Assets + Prepaid Expenses | 3 104.00 | 3 104.00 | 3 104.00 | |
110 Total Assets | 73 104.00 | 73 104.00 | 73 104.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 893.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 38 537.00 | |||
156 Loans and similar debts | 13 617.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 350.00 | |||
172 Other debts | 20 350.00 | |||
176 Total debts | 34 567.00 | |||
180 Liabilities Total | 73 104.00 | |||
195 Of which payables due in more than one year | 5 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 1 250.00 | 1 250.00 | ||
270 Operating profit | -1 250.00 | -1 250.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
310 Profit or loss | 8 144.00 | 8 144.00 | ||
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