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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : LBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-08-31 | Simplified |
| Name | LBC HOLDING |
| Siren | 797948486 |
| Closing | 2022-08-31 |
| Registry code | 2602 |
| Registration number | B2023/001250 |
| Management number | 2013B01194 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 395.00 | 262 395.00 | 262 395.00 | |
044 Total Fixed Assets | 262 395.00 | 262 395.00 | 262 395.00 | |
072 Receivables – Other | 25 078.00 | 25 078.00 | 25 078.00 | |
084 Cash | 35 289.00 | 35 289.00 | 35 289.00 | |
096 Total Current Assets + Prepaid Expenses | 60 367.00 | 60 367.00 | 60 367.00 | |
110 Total Assets | 322 762.00 | 322 762.00 | 322 762.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 177 580.00 | |||
136 Profit for the Year | 47 178.00 | |||
142 Total Equity - Total I | 252 758.00 | |||
156 Loans and similar debts | 70 004.00 | |||
176 Total debts | 70 004.00 | |||
180 Liabilities Total | 322 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 254.00 | 729.00 | 254.00 | |
264 Total operating expenses | 254.00 | 729.00 | 254.00 | |
270 Operating profit | -254.00 | -729.00 | -254.00 | |
280 Financial income | 50 150.00 | 50 150.00 | 50 150.00 | |
290 Exceptional income | 741 676.00 | |||
294 Financial expenses | 2 718.00 | 4 642.00 | 2 718.00 | |
300 Exceptional expenses | 524 790.00 | |||
310 Profit or loss | 47 178.00 | 261 665.00 | 47 178.00 | |
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