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THE LIST OF BALANCE SHEET : HOLDING LA SALLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-31 Public 2017-12-31 Complete
NameHOLDING LA SALLE
Siren818677684
Closing2017-12-31
Registry code 1303
Registration number 11994
Management number2016B00698
Activity code 0000Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2019-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13190 ALLAUCH
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 100 000.00 100 000.00 100 000.00
BJ TOTAL (I) 100 000.00 100 000.00 100 000.00
CF Cash and cash equivalents 1 230.00 1 230.00 1 230.00
CJ TOTAL (II) 1 230.00 1 230.00 1 230.00
CO Grand total (0 to V) 101 230.00 101 230.00 101 230.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -2 408.00 -2 408.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 408.00
DL TOTAL (I) -1 408.00 -1 408.00 -1 408.00
EA Other liabilities 102 638.00 102 638.00 102 638.00
EC TOTAL (IV) 102 638.00 102 638.00 102 638.00
EE Grand total (I to V) 101 230.00 101 230.00 101 230.00
EG Accrued income and payables due within one year 102 638.00 102 638.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GN Positive exchange differences
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI)
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 27.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 435.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 408.00

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