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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : HOLDING L D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | HOLDING L D |
| Siren | 410230809 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15681 |
| Management number | 1996B02343 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 SALAUNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 660 295.00 | 194 638.00 | 465 656.00 | 660 295.00 |
BX Customers and related accounts | 12 280.00 | 12 280.00 | 12 280.00 | |
BZ Other receivables | 34 246.00 | 34 246.00 | 34 246.00 | |
CF Cash and cash equivalents | 23 595.00 | 23 595.00 | 23 595.00 | |
CJ TOTAL (II) | 70 121.00 | 70 121.00 | 70 121.00 | |
CO Grand total (0 to V) | 730 416.00 | 194 638.00 | 535 777.00 | 730 416.00 |
CU Other investments | 660 295.00 | 194 638.00 | 465 656.00 | 660 295.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | ||
DD Legal reserve (1) | 12 400.00 | 12 400.00 | ||
DG Other reserves | 536 181.00 | 536 181.00 | ||
DH Retained earnings | -245 175.00 | -245 175.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 454.00 | 67 454.00 | ||
DL TOTAL (I) | 494 860.00 | 494 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 246.00 | 34 246.00 | ||
DY Tax and social security liabilities | 6 672.00 | 6 672.00 | ||
EC TOTAL (IV) | 40 918.00 | 40 918.00 | ||
EE Grand total (I to V) | 535 777.00 | 535 777.00 | ||
EG Accrued income and payables due within one year | 40 918.00 | 40 918.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 777.00 | 167 777.00 | 167 777.00 | |
FJ Net sales | 167 777.00 | 167 777.00 | 167 777.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 167 777.00 | |||
FW Other purchases and external expenses | 75 304.00 | |||
FX Taxes, duties, and similar payments | 8 170.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 27 727.00 | |||
GF Total Operating Expenses (II) | 159 201.00 | |||
GG - OPERATING RESULT (I - II) | 8 576.00 | |||
GM Reversals of provisions and transfers of expenses | 58 878.00 | |||
GP Total financial income (V) | 58 878.00 | |||
GV - FINANCIAL INCOME (V - VI) | 58 878.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 27 727.00 | 27 727.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226 656.00 | 226 656.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 201.00 | 159 201.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 454.00 | 67 454.00 | ||
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