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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : HOLDING LEBLOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | HOLDING LEBLOND |
| Siren | 823419700 |
| Closing | 2019-03-31 |
| Registry code | 5001 |
| Registration number | 335 |
| Management number | 2016B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50270 Surtainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 14 000.00 | 14 000.00 | |
040 Financial Assets | 150 046.00 | 150 046.00 | 150 046.00 | |
044 Total Fixed Assets | 164 046.00 | 164 046.00 | 164 046.00 | |
068 Receivables – Trade and related accounts | 93 720.00 | 93 720.00 | 93 720.00 | |
072 Receivables – Other | 7 487.00 | 7 487.00 | 7 487.00 | |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 112 144.00 | 112 144.00 | 112 144.00 | |
110 Total Assets | 276 190.00 | 276 190.00 | 276 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 993.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 60 146.00 | |||
142 Total Equity - Total I | 66 240.00 | |||
156 Loans and similar debts | 110 269.00 | |||
166 Suppliers and related accounts | 1 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 620.00 | |||
172 Other debts | 97 888.00 | |||
176 Total debts | 209 950.00 | |||
180 Liabilities Total | 276 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 187 367.00 | |||
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