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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : HOLDING LEBISSONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-12-16 | Public | 2021-12-31 | Complete |
| Name | HOLDING LEBISSONNAIS |
| Siren | 894342336 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 10152 |
| Management number | 2021B00286 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 Feuguerolles-Bully |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 132 565.00 | 132 565.00 | 132 565.00 | |
CF Cash and cash equivalents | 112 256.00 | 112 256.00 | 112 256.00 | |
CJ TOTAL (II) | 112 256.00 | 112 256.00 | 112 256.00 | |
CO Grand total (0 to V) | 244 822.00 | 244 822.00 | 244 822.00 | |
CS Evaluated investments - equity method | 132 550.00 | 132 550.00 | 132 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 132 500.00 | 132 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 168.00 | 53 168.00 | ||
DL TOTAL (I) | 185 668.00 | 185 668.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 780.00 | 11 780.00 | ||
DY Tax and social security liabilities | 47 374.00 | 47 374.00 | ||
EC TOTAL (IV) | 59 154.00 | 1.00 | 59 154.00 | |
EE Grand total (I to V) | 244 822.00 | 244 822.00 | ||
EG Accrued income and payables due within one year | 59 154.00 | 59 154.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 146 202.00 | 146 202.00 | 146 202.00 | |
FJ Net sales | 146 202.00 | 146 202.00 | 146 202.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 513.00 | |||
FR Total operating income (I) | 146 715.00 | |||
FW Other purchases and external expenses | 6 953.00 | |||
FY Salaries and Wages | 72 594.00 | |||
GF Total Operating Expenses (II) | 79 548.00 | |||
GG - OPERATING RESULT (I - II) | 67 166.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 001.00 | 14 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 146 717.00 | 146 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 549.00 | 93 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 168.00 | 53 168.00 | ||
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