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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : HOLDING LENNUYEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | HOLDING LENNUYEUX |
| Siren | 811884295 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5154 |
| Management number | 2020B00791 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62340 GUINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 614 277.00 | 1 614 277.00 | 1 614 277.00 | |
044 Total Fixed Assets | 1 614 277.00 | 1 614 277.00 | 1 614 277.00 | |
068 Receivables – Trade and related accounts | 6 617.00 | 6 617.00 | 6 617.00 | |
072 Receivables – Other | 138 128.00 | 138 128.00 | 138 128.00 | |
084 Cash | 174 172.00 | 174 172.00 | 174 172.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 319 387.00 | 319 387.00 | 319 387.00 | |
110 Total Assets | 1 933 664.00 | 1 933 664.00 | 1 933 664.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 553 068.00 | |||
136 Profit for the Year | 262 698.00 | |||
142 Total Equity - Total I | 842 166.00 | |||
156 Loans and similar debts | 1 022 846.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 325.00 | |||
172 Other debts | 65 604.00 | |||
176 Total debts | 1 091 499.00 | |||
180 Liabilities Total | 1 933 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 985 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 874 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 068.00 | 24 068.00 | ||
230 Other income | 1 992.00 | 1 992.00 | ||
232 Total operating income excluding VAT | 26 060.00 | 26 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 791.00 | 3 791.00 | ||
242 Other external expenses | 38 917.00 | 38 917.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
252 Social security contributions | 212.00 | 212.00 | ||
264 Total operating expenses | 39 128.00 | 39 128.00 | ||
270 Operating profit | -13 068.00 | -13 068.00 | ||
280 Financial income | 296 533.00 | 296 533.00 | ||
290 Exceptional income | 35 001.00 | 35 001.00 | ||
294 Financial expenses | 20 766.00 | 20 766.00 | ||
300 Exceptional expenses | 35 001.00 | 35 001.00 | ||
310 Profit or loss | 262 698.00 | 262 698.00 | ||
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