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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : HOLDING LARIBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-03-31 | Simplified |
| 2022-08-09 | Public | 2021-03-31 | Complete |
| Name | HOLDING LARIBLE |
| Siren | 491156543 |
| Closing | 2022-03-31 |
| Registry code | 7608 |
| Registration number | 2249 |
| Management number | 2006B00628 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76300 SOTTEVILLE LES ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 836.00 | 14.00 | 822.00 | 836.00 |
040 Financial Assets | 135 304.00 | 135 000.00 | 304.00 | 135 304.00 |
044 Total Fixed Assets | 136 140.00 | 135 014.00 | 1 126.00 | 136 140.00 |
072 Receivables – Other | 83 105.00 | 83 105.00 | 83 105.00 | |
084 Cash | 128 078.00 | 128 078.00 | 128 078.00 | |
096 Total Current Assets + Prepaid Expenses | 211 183.00 | 211 183.00 | 211 183.00 | |
110 Total Assets | 347 323.00 | 135 014.00 | 212 309.00 | 347 323.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 200 531.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | 208 579.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 3 730.00 | |||
180 Liabilities Total | 212 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 836.00 | |||
199 Of which current accounts of debit partners | 81 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 850.00 | 1 057.00 | 850.00 | |
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 864.00 | 1 057.00 | 864.00 | |
270 Operating profit | -864.00 | -1 057.00 | -864.00 | |
280 Financial income | 112.00 | 181 004.00 | 112.00 | |
294 Financial expenses | 137 258.00 | |||
310 Profit or loss | -752.00 | 42 690.00 | -752.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 836.00 | 836.00 | ||
484 DECREASES Financial Assets | 47 059.00 | 47 059.00 | ||
490 Total Fixed Assets (Gross Value) | 182 363.00 | 182 363.00 | ||
492 Total Fixed Assets (Increases) | 836.00 | 836.00 | ||
494 Total Fixed Assets (Decreases) | 47 059.00 | 47 059.00 | ||
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