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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : HOLDING LIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | HOLDING LIMAX |
| Siren | 799099890 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1425 |
| Management number | 2013B01361 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
044 Total Fixed Assets | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 5 073.00 | 5 073.00 | 5 073.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -618.00 | |||
136 Profit for the Year | -756.00 | |||
142 Total Equity - Total I | 3 626.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 967.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 1 447.00 | |||
180 Liabilities Total | 5 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 577.00 | 245.00 | 577.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 180.00 | 179.00 | |
264 Total operating expenses | 756.00 | 425.00 | 756.00 | |
270 Operating profit | -756.00 | -425.00 | -756.00 | |
290 Exceptional income | 200.00 | |||
310 Profit or loss | -756.00 | -226.00 | -756.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 010.00 | 5 010.00 | ||
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