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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : HOLDING LESAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | HOLDING LESAGE |
| Siren | 851643890 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/008341 |
| Management number | 2019B00531 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 CHAMPANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 725.00 | 1 034.00 | 3 690.00 | 4 725.00 |
040 Financial Assets | 1 840.00 | 1 840.00 | 1 840.00 | |
044 Total Fixed Assets | 6 565.00 | 1 034.00 | 5 530.00 | 6 565.00 |
072 Receivables – Other | 84 491.00 | 84 491.00 | 84 491.00 | |
080 Sellable securities | 156 195.00 | 156 195.00 | 156 195.00 | |
084 Cash | 17 356.00 | 17 356.00 | 17 356.00 | |
096 Total Current Assets + Prepaid Expenses | 258 043.00 | 258 043.00 | 258 043.00 | |
110 Total Assets | 264 608.00 | 1 034.00 | 263 574.00 | 264 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 853.00 | |||
136 Profit for the Year | 33 182.00 | |||
142 Total Equity - Total I | 89 136.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 477.00 | |||
172 Other debts | 171 917.00 | |||
176 Total debts | 174 437.00 | |||
180 Liabilities Total | 263 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 1 872.00 | 1 872.00 | ||
254 Depreciation and amortization | 945.00 | 945.00 | ||
264 Total operating expenses | 2 817.00 | 2 817.00 | ||
270 Operating profit | 39 182.00 | 39 182.00 | ||
306 Income tax's | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 33 182.00 | 33 182.00 | ||
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