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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : HOLDING LOSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HOLDING LOSA |
| Siren | 752248765 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004164 |
| Management number | 2012B00381 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 700.00 | 153 700.00 | 153 700.00 | |
BX Customers and related accounts | 280.00 | 280.00 | 280.00 | |
BZ Other receivables | 137 219.00 | 137 219.00 | 137 219.00 | |
CF Cash and cash equivalents | 55 391.00 | 55 391.00 | 55 391.00 | |
CJ TOTAL (II) | 192 889.00 | 192 889.00 | 192 889.00 | |
CO Grand total (0 to V) | 346 589.00 | 346 589.00 | 346 589.00 | |
CU Other investments | 153 700.00 | 153 700.00 | 153 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 200.00 | 37 200.00 | 37 200.00 | |
DD Legal reserve (1) | 3 720.00 | 3 720.00 | 3 720.00 | |
DG Other reserves | 160 975.00 | 112 828.00 | 160 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 497.00 | 48 147.00 | 83 497.00 | |
DL TOTAL (I) | 285 391.00 | 201 895.00 | 285 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 307.00 | |||
DX Trade payables and related accounts | 1 138.00 | 1 600.00 | 1 138.00 | |
DY Tax and social security liabilities | 46 861.00 | 46 861.00 | ||
EA Other liabilities | 13 200.00 | 13 200.00 | ||
EC TOTAL (IV) | 61 198.00 | 5 907.00 | 61 198.00 | |
EE Grand total (I to V) | 346 589.00 | 207 802.00 | 346 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 231 233.00 | |||
FJ Net sales | 231 233.00 | |||
FR Total operating income (I) | 231 233.00 | |||
FW Other purchases and external expenses | 6 682.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
FY Salaries and Wages | 216 475.00 | |||
FZ Social Security Contributions | 4 982.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 228 432.00 | |||
GG - OPERATING RESULT (I - II) | 2 802.00 | |||
GJ Financial income from other securities and fixed asset receivables | 79 840.00 | |||
GL Other interest and similar income | 855.00 | |||
GP Total financial income (V) | 80 695.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 83 497.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 311 928.00 | 50 058.00 | 311 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 228 432.00 | 1 911.00 | 228 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 83 497.00 | 48 147.00 | 83 497.00 | |
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