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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE LACRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-06-30 | Simplified |
| Name | HOLDING FINANCIERE LACRE |
| Siren | 449193200 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 11700 |
| Management number | 2003B00849 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 13 350.00 | 13 350.00 | 13 350.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 15 326.00 | 15 326.00 | 15 326.00 | |
110 Total Assets | 90 326.00 | 90 326.00 | 90 326.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 064.00 | |||
134 Retained Earnings | -73 803.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | -63 265.00 | |||
156 Loans and similar debts | 7 172.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 145 219.00 | |||
176 Total debts | 153 591.00 | |||
180 Liabilities Total | 90 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 500.00 | 72 000.00 | 79 500.00 | |
232 Total operating income excluding VAT | 79 500.00 | 72 000.00 | 79 500.00 | |
242 Other external expenses | 9 248.00 | 2 653.00 | 9 248.00 | |
250 Staff compensation | 45 205.00 | 71 050.00 | 45 205.00 | |
252 Social security contributions | 22 531.00 | 28 325.00 | 22 531.00 | |
264 Total operating expenses | 76 984.00 | 102 028.00 | 76 984.00 | |
270 Operating profit | 2 516.00 | -30 028.00 | 2 516.00 | |
294 Financial expenses | 1 292.00 | 1 340.00 | 1 292.00 | |
310 Profit or loss | 1 224.00 | -31 368.00 | 1 224.00 | |
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