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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : Holding LOUBINOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-11-28 | Public | 2021-09-30 | Simplified |
| 2022-03-07 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | Holding LOUBINOUX |
| Siren | 822231494 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 4109 |
| Management number | 2016B00306 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 Cusset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 091.00 | 154 091.00 | 154 091.00 | |
044 Total Fixed Assets | 154 091.00 | 154 091.00 | 154 091.00 | |
084 Cash | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 596.00 | 596.00 | 596.00 | |
110 Total Assets | 154 687.00 | 154 687.00 | 154 687.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 95 331.00 | |||
136 Profit for the Year | 9 387.00 | |||
142 Total Equity - Total I | 110 218.00 | |||
156 Loans and similar debts | 39 857.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 015.00 | |||
172 Other debts | 4 256.00 | |||
176 Total debts | 44 469.00 | |||
180 Liabilities Total | 154 687.00 | |||
195 Of which payables due in more than one year | 20 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 711.00 | 1 711.00 | ||
264 Total operating expenses | 1 711.00 | 1 711.00 | ||
270 Operating profit | -1 711.00 | -1 711.00 | ||
280 Financial income | 11 874.00 | 11 874.00 | ||
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 821.00 | 821.00 | ||
310 Profit or loss | 9 387.00 | 9 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 092.00 | 154 092.00 | ||
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