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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : HOLDING LECROISEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Complete |
| 2022-03-25 | Public | 2021-12-31 | Complete |
| Name | HOLDING LECROISEY |
| Siren | 888754579 |
| Closing | 2022-12-31 |
| Registry code | 5002 |
| Registration number | 1514 |
| Management number | 2020B00432 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 250 400.00 | 1 250 400.00 | 1 250 400.00 | |
CF Cash and cash equivalents | 31 403.00 | 31 403.00 | 31 403.00 | |
CJ TOTAL (II) | 31 403.00 | 31 403.00 | 31 403.00 | |
CO Grand total (0 to V) | 1 281 803.00 | 1 281 803.00 | 1 281 803.00 | |
CS Evaluated investments - equity method | 1 250 400.00 | 1 250 400.00 | 1 250 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 239 965.00 | 239 965.00 | 239 965.00 | |
DD Legal reserve (1) | 23 996.00 | 23 996.00 | ||
DG Other reserves | 266 166.00 | 266 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 613.00 | 290 162.00 | 68 613.00 | |
DL TOTAL (I) | 598 741.00 | 530 127.00 | 598 741.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 373.00 | 1 963.00 | 373.00 | |
EA Other liabilities | 681 728.00 | 751 683.00 | 681 728.00 | |
EC TOTAL (IV) | 683 061.00 | 753 646.00 | 683 061.00 | |
EE Grand total (I to V) | 1 281 803.00 | 1 283 774.00 | 1 281 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 013.00 | |||
GF Total Operating Expenses (II) | 1 013.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 373.00 | 1 963.00 | 373.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 300 000.00 | 70 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 386.00 | 9 837.00 | 1 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 613.00 | 290 162.00 | 68 613.00 | |
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