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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : HOLDING LEBLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | HOLDING LEBLANC |
| Siren | 834107716 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 5077 |
| Management number | 2017B00661 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 LOUZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 6 055.00 | 6 000.00 | 55.00 | 6 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 092.00 | |||
136 Profit for the Year | -4 965.00 | |||
142 Total Equity - Total I | -15 057.00 | |||
156 Loans and similar debts | 7 846.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 572.00 | |||
172 Other debts | 6 222.00 | |||
176 Total debts | 15 112.00 | |||
180 Liabilities Total | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 884.00 | 2 030.00 | 4 884.00 | |
264 Total operating expenses | 4 884.00 | 2 030.00 | 4 884.00 | |
270 Operating profit | -4 884.00 | -2 030.00 | -4 884.00 | |
294 Financial expenses | 81.00 | 6 113.00 | 81.00 | |
310 Profit or loss | -4 965.00 | -8 144.00 | -4 965.00 | |
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