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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : HOLDING F.X. LEVEQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-05-27 | Public | 2019-09-30 | Simplified |
| Name | HOLDING F.X. LEVEQUE |
| Siren | 850185810 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 3564 |
| Management number | 2019B00574 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 Bressey-sur-Tille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 261 189.00 | 261 189.00 | 261 189.00 | |
044 Total Fixed Assets | 261 189.00 | 261 189.00 | 261 189.00 | |
072 Receivables – Other | 11 286.00 | 11 286.00 | 11 286.00 | |
084 Cash | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 11 940.00 | 11 940.00 | 11 940.00 | |
110 Total Assets | 273 129.00 | 273 129.00 | 273 129.00 | |
120 Share or Individual Capital | 143 560.00 | |||
126 Legal Reserve | 2 424.00 | |||
132 Other Reserves | 65 505.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 789.00 | |||
142 Total Equity - Total I | 215 279.00 | |||
156 Loans and similar debts | 55 947.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 57 850.00 | |||
180 Liabilities Total | 273 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 657.00 | |||
193 Of which financial assets due in less than one year | 40 329.00 | |||
195 Of which payables due in more than one year | 44 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 2 730.00 | 1 570.00 | 2 730.00 | |
264 Total operating expenses | 2 730.00 | 1 570.00 | 2 730.00 | |
270 Operating profit | -2 730.00 | -1 562.00 | -2 730.00 | |
280 Financial income | 7 679.00 | 30 657.00 | 7 679.00 | |
294 Financial expenses | 491.00 | 579.00 | 491.00 | |
306 Income tax's | 669.00 | 4 277.00 | 669.00 | |
310 Profit or loss | 3 789.00 | 24 238.00 | 3 789.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 29 288.00 | 29 288.00 | ||
490 Total Fixed Assets (Gross Value) | 231 901.00 | 231 901.00 | ||
492 Total Fixed Assets (Increases) | 29 288.00 | 29 288.00 | ||
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