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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LAMARCHE BEAUSOLEIL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2019-06-06 | Public | 2017-12-31 | Complete |
| Name | LAMARCHE BEAUSOLEIL HOLDING |
| Siren | 827920174 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 5845 |
| Management number | 2017B00157 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 13 927.00 | 6 724.00 | 7 203.00 | 13 927.00 |
CF Cash and cash equivalents | 10 801.00 | 10 801.00 | 10 801.00 | |
CJ TOTAL (II) | 24 728.00 | 6 724.00 | 18 004.00 | 24 728.00 |
CO Grand total (0 to V) | 24 728.00 | 6 724.00 | 18 004.00 | 24 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -11 600.00 | -14 328.00 | -11 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 800.00 | 2 828.00 | -2 800.00 | |
DL TOTAL (I) | -13 300.00 | -10 500.00 | -13 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 176.00 | 26 176.00 | 26 176.00 | |
DX Trade payables and related accounts | 5 128.00 | 4 966.00 | 5 128.00 | |
EC TOTAL (IV) | 31 304.00 | 31 142.00 | 31 304.00 | |
EE Grand total (I to V) | 18 004.00 | 20 642.00 | 18 004.00 | |
EG Accrued income and payables due within one year | 31 304.00 | 31 142.00 | 31 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 221.00 | |||
GF Total Operating Expenses (II) | 2 221.00 | |||
GG - OPERATING RESULT (I - II) | -2 221.00 | |||
GL Other interest and similar income | 61.00 | |||
GM Reversals of provisions and transfers of expenses | 79.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | 85.00 | |||
GQ Financial allocations to depreciation and provisions | 664.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | -579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 499.00 | |||
HD Total exceptional income (VII) | 499.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 499.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 85.00 | 8 860.00 | 85.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 885.00 | 6 032.00 | 2 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 800.00 | 2 828.00 | -2 800.00 | |
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