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L HOME > CORPORATES > LOUSANFIO HOLDING > BALANCE SHEET ( 2019-07-24)

THE LIST OF BALANCE SHEET : LOUSANFIO HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-24 Public 2018-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameLOUSANFIO HOLDING
Siren803341734
Closing2018-12-31
Registry code 1301
Registration number 8264
Management number2014B01331
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13960 SAUSSET LES PINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 495.00 3 509.00 986.00 4 495.00
040 Financial Assets 222 900.00 222 900.00 222 900.00
044 Total Fixed Assets 227 395.00 3 509.00 223 886.00 227 395.00
072 Receivables – Other 363 637.00 363 637.00 363 637.00
096 Total Current Assets + Prepaid Expenses 363 637.00 363 637.00 363 637.00
110 Total Assets 591 032.00 3 509.00 587 524.00 591 032.00
120 Share or Individual Capital 200 100.00
134 Retained Earnings 167 349.00
136 Profit for the Year 89 955.00
142 Total Equity - Total I 457 403.00
156 Loans and similar debts 72.00
169 Other debts including current accounts of partners for fiscal year N 130 048.00
172 Other debts 130 048.00
176 Total debts 130 121.00
180 Liabilities Total 587 524.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 285.00 2 285.00
244 Taxes, duties and similar payments 194.00 194.00
254 Depreciation and amortization 450.00 450.00
264 Total operating expenses 2 928.00 2 928.00
270 Operating profit -2 928.00 -2 928.00
280 Financial income 94 966.00 94 966.00
300 Exceptional expenses 2 082.00 2 082.00
310 Profit or loss 89 955.00 89 955.00

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