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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : BENOIT LECLERCQ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | BENOIT LECLERCQ HOLDING |
| Siren | 834958910 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 33241 |
| Management number | 2018B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59117 WERVICQ-SUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 810.00 | 153 810.00 | 153 810.00 | |
044 Total Fixed Assets | 153 810.00 | 153 810.00 | 153 810.00 | |
084 Cash | 17 134.00 | 17 134.00 | 17 134.00 | |
096 Total Current Assets + Prepaid Expenses | 17 134.00 | 17 134.00 | 17 134.00 | |
110 Total Assets | 170 944.00 | 170 944.00 | 170 944.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 42 000.00 | |||
134 Retained Earnings | -2 189.00 | |||
136 Profit for the Year | -2 078.00 | |||
140 Regulated Provisions | 2 874.00 | |||
142 Total Equity - Total I | 42 806.00 | |||
156 Loans and similar debts | 49 277.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 560.00 | |||
172 Other debts | 78 560.00 | |||
176 Total debts | 128 138.00 | |||
180 Liabilities Total | 170 944.00 | |||
195 Of which payables due in more than one year | 24 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 83.00 | 83.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
264 Total operating expenses | 485.00 | 485.00 | ||
270 Operating profit | -485.00 | -485.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
300 Exceptional expenses | 762.00 | 762.00 | ||
310 Profit or loss | -2 078.00 | -2 078.00 | ||
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