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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : HOLDING LIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | HOLDING LIOPE |
| Siren | 850895715 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 6724 |
| Management number | 2019B01650 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 666.00 | 6 666.00 | 6 666.00 | |
BX Customers and related accounts | 17 106.00 | 17 106.00 | 17 106.00 | |
BZ Other receivables | 12 856.00 | 12 856.00 | 12 856.00 | |
CF Cash and cash equivalents | 2 420.00 | 2 420.00 | 2 420.00 | |
CJ TOTAL (II) | 32 383.00 | 32 383.00 | 32 383.00 | |
CO Grand total (0 to V) | 39 049.00 | 39 049.00 | 39 049.00 | |
CU Other investments | 6 666.00 | 6 666.00 | 6 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 832.00 | -2 832.00 | ||
DL TOTAL (I) | -2 732.00 | -2 732.00 | ||
DX Trade payables and related accounts | 869.00 | 869.00 | ||
DY Tax and social security liabilities | 4 245.00 | 4 245.00 | ||
EA Other liabilities | 36 666.00 | 36 666.00 | ||
EC TOTAL (IV) | 41 780.00 | 41 780.00 | ||
EE Grand total (I to V) | 39 049.00 | 39 049.00 | ||
EG Accrued income and payables due within one year | 41 780.00 | 41 780.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 666.00 | |||
I3 DECREASES Total Financial Fixed Assets | 6 666.00 | |||
I4 DECREASES Grand Total | 6 666.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6 666.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 869.00 | 869.00 | 869.00 | |
8C Staff and Related Accounts | 794.00 | 794.00 | 794.00 | |
8D Social Security and Other Social Organizations | 570.00 | 570.00 | 570.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 666.00 | 36 666.00 | 36 666.00 | |
UX Other trade receivables | 17 106.00 | 17 106.00 | 17 106.00 | |
VB VAT | 2 856.00 | 2 856.00 | 2 856.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 962.00 | 29 962.00 | 29 962.00 | |
VW VAT | 2 851.00 | 2 851.00 | 2 851.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 41 780.00 | 41 780.00 | 41 780.00 | |
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