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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : HOLDING LADUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| Name | HOLDING LADUCHE |
| Siren | 843304072 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 19283 |
| Management number | 2018B02189 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 109 535.00 | 109 535.00 | 109 535.00 | |
BD Other fixed assets | 15 732.00 | 15 732.00 | 15 732.00 | |
BJ TOTAL (I) | 2 481 264.00 | 2 481 264.00 | 2 481 264.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 083.00 | 4 083.00 | 4 083.00 | |
CJ TOTAL (II) | 4 083.00 | 4 083.00 | 4 083.00 | |
CO Grand total (0 to V) | 2 485 347.00 | 2 485 347.00 | 2 485 347.00 | |
CU Other investments | 2 355 997.00 | 2 355 997.00 | 2 355 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 565 000.00 | 1 565 000.00 | 1 565 000.00 | |
DD Legal reserve (1) | 117 149.00 | 117 149.00 | ||
DH Retained earnings | -9 460.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 879.00 | 126 609.00 | 128 879.00 | |
DL TOTAL (I) | 1 811 028.00 | 1 682 149.00 | 1 811 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 558 324.00 | 667 671.00 | 558 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 090.00 | 106 992.00 | 114 090.00 | |
DX Trade payables and related accounts | 1 905.00 | 2 870.00 | 1 905.00 | |
EC TOTAL (IV) | 674 319.00 | 777 532.00 | 674 319.00 | |
EE Grand total (I to V) | 2 485 347.00 | 2 459 682.00 | 2 485 347.00 | |
EG Accrued income and payables due within one year | 227 411.00 | 220 832.00 | 227 411.00 | |
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