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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HOLDING LBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | HOLDING LBC |
| Siren | 898658224 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 35104 |
| Management number | 2021B02854 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 702 900.00 | 702 900.00 | 702 900.00 | |
044 Total Fixed Assets | 702 900.00 | 702 900.00 | 702 900.00 | |
084 Cash | 2 970.00 | 2 970.00 | 2 970.00 | |
096 Total Current Assets + Prepaid Expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
110 Total Assets | 705 870.00 | 705 870.00 | 705 870.00 | |
120 Share or Individual Capital | 648 000.00 | |||
136 Profit for the Year | 51 732.00 | |||
142 Total Equity - Total I | 699 732.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 5 338.00 | |||
176 Total debts | 6 138.00 | |||
180 Liabilities Total | 705 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 168.00 | 7 168.00 | ||
264 Total operating expenses | 7 168.00 | 7 168.00 | ||
270 Operating profit | -7 168.00 | -7 168.00 | ||
280 Financial income | 58 900.00 | 58 900.00 | ||
310 Profit or loss | 51 732.00 | 51 732.00 | ||
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