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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : HOLDING LOWE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Simplified |
| 2022-06-14 | Public | 2021-03-31 | Simplified |
| 2020-06-01 | Public | 2019-03-31 | Simplified |
| Name | HOLDING LOWE |
| Siren | 841916240 |
| Closing | 2021-03-31 |
| Registry code | 6101 |
| Registration number | 1912 |
| Management number | 2020B00252 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61130 Bellême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254 577.00 | 254 577.00 | 254 577.00 | |
044 Total Fixed Assets | 254 577.00 | 254 577.00 | 254 577.00 | |
068 Receivables – Trade and related accounts | 19 221.00 | 19 221.00 | 19 221.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 3 030.00 | 3 030.00 | 3 030.00 | |
092 Prepaid expenses | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 74 048.00 | 74 048.00 | 74 048.00 | |
110 Total Assets | 328 625.00 | 328 625.00 | 328 625.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 284.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 50 968.00 | |||
142 Total Equity - Total I | 82 252.00 | |||
156 Loans and similar debts | 233 903.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 246 373.00 | |||
180 Liabilities Total | 328 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 395.00 | |||
195 Of which payables due in more than one year | 115 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 963.00 | 32 963.00 | ||
230 Other income | 1 748.00 | 12.00 | 1 748.00 | |
232 Total operating income excluding VAT | 34 711.00 | 12.00 | 34 711.00 | |
242 Other external expenses | 10 371.00 | 1 604.00 | 10 371.00 | |
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 15 539.00 | 15 539.00 | ||
252 Social security contributions | 5 793.00 | 5 793.00 | ||
254 Depreciation and amortization | 1 448.00 | |||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 31 714.00 | 3 052.00 | 31 714.00 | |
270 Operating profit | 2 997.00 | -3 040.00 | 2 997.00 | |
280 Financial income | 50 840.00 | 32 296.00 | 50 840.00 | |
294 Financial expenses | 2 869.00 | 3 427.00 | 2 869.00 | |
310 Profit or loss | 50 968.00 | 25 828.00 | 50 968.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 083.00 | 5 083.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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