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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : HOLDING HUET - LAMBERT MICOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | HOLDING HUET - LAMBERT MICOUD |
| Siren | 830825923 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/010369 |
| Management number | 2017D01645 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 400.00 | 161 031.00 | 229 369.00 | 390 400.00 |
BZ Other receivables | 510.00 | 510.00 | 510.00 | |
CF Cash and cash equivalents | 2 650.00 | 2 650.00 | 2 650.00 | |
CJ TOTAL (II) | 3 161.00 | 3 161.00 | 3 161.00 | |
CO Grand total (0 to V) | 393 561.00 | 161 031.00 | 232 530.00 | 393 561.00 |
CU Other investments | 390 400.00 | 161 031.00 | 229 369.00 | 390 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -15 855.00 | 35 215.00 | -15 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 781.00 | -51 071.00 | 29 781.00 | |
DL TOTAL (I) | 22 176.00 | -7 605.00 | 22 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 164 997.00 | 218 988.00 | 164 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 328.00 | 37 013.00 | 44 328.00 | |
DX Trade payables and related accounts | 1 028.00 | 1 009.00 | 1 028.00 | |
EC TOTAL (IV) | 210 353.00 | 257 010.00 | 210 353.00 | |
EE Grand total (I to V) | 232 530.00 | 249 404.00 | 232 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 279.00 | |||
GF Total Operating Expenses (II) | 3 279.00 | |||
GG - OPERATING RESULT (I - II) | -3 279.00 | |||
GH Attributed profit or transferred loss (III) | 14 651.00 | |||
GI Supported loss or transferred profit (IV) | ||||
GJ Financial income from other securities and fixed asset receivables | 36 901.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 36 901.00 | |||
GQ Financial allocations to depreciation and provisions | 16 543.00 | |||
GR Interest and similar expenses | 1 948.00 | |||
GU Total financial expenses (VI) | 18 491.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 552.00 | 76 675.00 | 51 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 770.00 | 127 745.00 | 21 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 781.00 | -51 071.00 | 29 781.00 | |
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