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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HOLDING LELONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING LELONG |
| Siren | 824180160 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 10663 |
| Management number | 2016B01423 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 719 830.00 | 719 830.00 | 719 830.00 | |
044 Total Fixed Assets | 719 830.00 | 719 830.00 | 719 830.00 | |
072 Receivables – Other | 102 263.00 | 102 263.00 | 102 263.00 | |
084 Cash | 9 101.00 | 9 101.00 | 9 101.00 | |
096 Total Current Assets + Prepaid Expenses | 111 364.00 | 111 364.00 | 111 364.00 | |
110 Total Assets | 831 194.00 | 831 194.00 | 831 194.00 | |
120 Share or Individual Capital | 320 800.00 | |||
126 Legal Reserve | 5 446.00 | |||
132 Other Reserves | 103 470.00 | |||
136 Profit for the Year | -10 066.00 | |||
142 Total Equity - Total I | 419 650.00 | |||
156 Loans and similar debts | 409 264.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
176 Total debts | 411 544.00 | |||
180 Liabilities Total | 831 194.00 | |||
195 Of which payables due in more than one year | 285 366.00 | |||
199 Of which current accounts of debit partners | 102 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 492.00 | 2 433.00 | 3 492.00 | |
264 Total operating expenses | 3 492.00 | 2 433.00 | 3 492.00 | |
270 Operating profit | -3 492.00 | -2 433.00 | -3 492.00 | |
280 Financial income | 1 571.00 | 77 957.00 | 1 571.00 | |
294 Financial expenses | 8 145.00 | 10 083.00 | 8 145.00 | |
310 Profit or loss | -10 066.00 | 65 442.00 | -10 066.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719 830.00 | 719 830.00 | ||
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