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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : HOLDING LEGROS-DOBBELAERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-07-31 | Simplified |
| 2021-12-13 | Public | 2021-07-31 | Simplified |
| 2021-03-01 | Public | 2020-07-31 | Simplified |
| 2020-02-25 | Public | 2019-07-31 | Simplified |
| 2018-03-26 | Public | 2017-07-31 | Simplified |
| 2017-05-10 | Public | 2016-07-31 | Simplified |
| Name | HOLDING LEGROS-DOBBELAERE |
| Siren | 795217314 |
| Closing | 2022-07-31 |
| Registry code | 1402 |
| Registration number | 1077 |
| Management number | 2013B01051 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Biéville-Beuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 512 294.00 | 1 512 294.00 | 1 512 294.00 | |
044 Total Fixed Assets | 1 512 294.00 | 1 512 294.00 | 1 512 294.00 | |
084 Cash | 2 413.00 | 2 413.00 | 2 413.00 | |
096 Total Current Assets + Prepaid Expenses | 2 413.00 | 2 413.00 | 2 413.00 | |
110 Total Assets | 1 514 707.00 | 1 514 707.00 | 1 514 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 449 688.00 | |||
136 Profit for the Year | -12 663.00 | |||
140 Regulated Provisions | 9 971.00 | |||
142 Total Equity - Total I | 448 097.00 | |||
156 Loans and similar debts | 1 064 497.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 206.00 | |||
176 Total debts | 1 066 610.00 | |||
180 Liabilities Total | 1 514 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766 838.00 | |||
195 Of which payables due in more than one year | 975 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 337.00 | 1 161.00 | 2 337.00 | |
264 Total operating expenses | 2 337.00 | 1 161.00 | 2 337.00 | |
270 Operating profit | -2 337.00 | -1 161.00 | -2 337.00 | |
280 Financial income | 341.00 | 547.00 | 341.00 | |
294 Financial expenses | 5 136.00 | 3 196.00 | 5 136.00 | |
300 Exceptional expenses | 5 531.00 | 2 163.00 | 5 531.00 | |
310 Profit or loss | -12 663.00 | -5 973.00 | -12 663.00 | |
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