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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : HOLDING LADUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| Name | HOLDING LADUCHE |
| Siren | 843304072 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 92 |
| Management number | 2018B02189 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 332.00 | 2 166.00 | 2 166.00 | 4 332.00 |
BB Receivables related to investments | 161 660.00 | 161 660.00 | 161 660.00 | |
BD Other fixed assets | 13 135.00 | 13 135.00 | 13 135.00 | |
BJ TOTAL (I) | 2 535 124.00 | 2 166.00 | 2 532 958.00 | 2 535 124.00 |
CF Cash and cash equivalents | 5 838.00 | 5 838.00 | 5 838.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 5 899.00 | 5 899.00 | 5 899.00 | |
CO Grand total (0 to V) | 2 541 023.00 | 2 166.00 | 2 538 857.00 | 2 541 023.00 |
CU Other investments | 2 355 997.00 | 2 355 997.00 | 2 355 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 565 000.00 | 1 565 000.00 | 1 565 000.00 | |
DD Legal reserve (1) | 156 500.00 | 117 149.00 | 156 500.00 | |
DG Other reserves | 89 528.00 | 89 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 071.00 | 128 879.00 | 257 071.00 | |
DL TOTAL (I) | 2 068 099.00 | 1 811 028.00 | 2 068 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 448 211.00 | 558 324.00 | 448 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 201.00 | 114 090.00 | 19 201.00 | |
DX Trade payables and related accounts | 3 345.00 | 1 905.00 | 3 345.00 | |
EC TOTAL (IV) | 470 758.00 | 674 319.00 | 470 758.00 | |
EE Grand total (I to V) | 2 538 857.00 | 2 485 347.00 | 2 538 857.00 | |
EG Accrued income and payables due within one year | 134 411.00 | 227 411.00 | 134 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 664.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 166.00 | |||
GF Total Operating Expenses (II) | 6 830.00 | |||
GG - OPERATING RESULT (I - II) | -6 830.00 | |||
GK Income from other securities and fixed asset receivables | 267 477.00 | |||
GP Total financial income (V) | 267 477.00 | |||
GR Interest and similar expenses | 3 577.00 | |||
GU Total financial expenses (VI) | 3 577.00 | |||
GV - FINANCIAL INCOME (V - VI) | 263 901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 257 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 267 477.00 | 135 292.00 | 267 477.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 406.00 | 6 413.00 | 10 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 257 071.00 | 128 879.00 | 257 071.00 | |
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