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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : HOLDING LECAILLEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Simplified |
| Name | HOLDING LECAILLEZ |
| Siren | 833768385 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32609 |
| Management number | 2017B04028 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59184 SAINGHIN-EN-WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
044 Total Fixed Assets | 1 948.00 | 1 948.00 | 1 948.00 | |
072 Receivables – Other | 35 202.00 | 35 202.00 | 35 202.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
096 Total Current Assets + Prepaid Expenses | 35 437.00 | 35 437.00 | 35 437.00 | |
110 Total Assets | 37 385.00 | 37 385.00 | 37 385.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 080.00 | |||
136 Profit for the Year | -1 656.00 | |||
142 Total Equity - Total I | -6 537.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 42 267.00 | |||
176 Total debts | 43 922.00 | |||
180 Liabilities Total | 37 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 656.00 | 1 656.00 | ||
264 Total operating expenses | 1 656.00 | 1 656.00 | ||
270 Operating profit | -1 656.00 | -1 656.00 | ||
310 Profit or loss | -1 656.00 | -1 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 198.00 | 1 198.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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