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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : HOLDING HUET - LAMBERT MICOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | HOLDING HUET - LAMBERT MICOUD |
| Siren | 830825923 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016209 |
| Management number | 2017D01645 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390 400.00 | 144 488.00 | 245 912.00 | 390 400.00 |
044 Total Fixed Assets | 390 400.00 | 144 488.00 | 245 912.00 | 390 400.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
110 Total Assets | 393 892.00 | 144 488.00 | 249 404.00 | 393 892.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 215.00 | |||
136 Profit for the Year | -51 071.00 | |||
142 Total Equity - Total I | -7 605.00 | |||
156 Loans and similar debts | 219 523.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
172 Other debts | 36 477.00 | |||
176 Total debts | 257 010.00 | |||
180 Liabilities Total | 249 404.00 | |||
195 Of which payables due in more than one year | 164 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 485.00 | 3 485.00 | ||
264 Total operating expenses | 3 485.00 | 3 485.00 | ||
270 Operating profit | -3 485.00 | -3 485.00 | ||
280 Financial income | 76 675.00 | 76 675.00 | ||
294 Financial expenses | 124 260.00 | 124 260.00 | ||
310 Profit or loss | -51 071.00 | -51 071.00 | ||
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