Grow your business safely with HOLDING LELOUP
All the information you need about HOLDING LELOUP to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING LELOUP >
BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : HOLDING LELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2021-01-08 | Public | 2020-06-30 | Complete |
| 2020-03-17 | Public | 2019-06-30 | Complete |
| 2019-02-06 | Public | 2018-06-30 | Complete |
| Name | HOLDING LELOUP |
| Siren | 792622482 |
| Closing | 2021-06-30 |
| Registry code | 7601 |
| Registration number | 91 |
| Management number | 2013B00132 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Callengeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 140 718.00 | 140 718.00 | 140 718.00 | |
CF Cash and cash equivalents | 1 688.00 | 1 688.00 | 1 688.00 | |
CJ TOTAL (II) | 1 688.00 | 1 688.00 | 1 688.00 | |
CO Grand total (0 to V) | 142 406.00 | 142 406.00 | 142 406.00 | |
CU Other investments | 140 718.00 | 140 718.00 | 140 718.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 101 643.00 | 113 032.00 | 101 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 326.00 | 13 611.00 | 38 326.00 | |
DL TOTAL (I) | 141 068.00 | 127 743.00 | 141 068.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 678.00 | |||
DX Trade payables and related accounts | 1 338.00 | 1 236.00 | 1 338.00 | |
EA Other liabilities | 30.00 | |||
EC TOTAL (IV) | 1 338.00 | 13 944.00 | 1 338.00 | |
EE Grand total (I to V) | 142 406.00 | 141 686.00 | 142 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 1 594.00 | |||
GF Total Operating Expenses (II) | 1 594.00 | |||
GG - OPERATING RESULT (I - II) | -1 594.00 | |||
GJ Financial income from other securities and fixed asset receivables | 39 920.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 39 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 920.00 | 14 970.00 | 39 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 594.00 | 1 359.00 | 1 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 326.00 | 13 611.00 | 38 326.00 | |
all companies in France
Complete and comprehensive database.
