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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : HOLDING LEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| Name | HOLDING LEBEL |
| Siren | 877992131 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 843 |
| Management number | 2019B01001 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Gravigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 250.00 | 115 250.00 | 115 250.00 | |
044 Total Fixed Assets | 115 250.00 | 115 250.00 | 115 250.00 | |
072 Receivables – Other | 45 069.00 | 45 069.00 | 45 069.00 | |
084 Cash | 14 992.00 | 14 992.00 | 14 992.00 | |
096 Total Current Assets + Prepaid Expenses | 60 061.00 | 60 061.00 | 60 061.00 | |
110 Total Assets | 175 311.00 | 175 311.00 | 175 311.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 698.00 | |||
136 Profit for the Year | 66 300.00 | |||
142 Total Equity - Total I | 92 249.00 | |||
156 Loans and similar debts | 81 426.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 818.00 | |||
176 Total debts | 83 061.00 | |||
180 Liabilities Total | 175 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 66 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 451.00 | 2 451.00 | ||
264 Total operating expenses | 2 451.00 | 2 451.00 | ||
270 Operating profit | -2 451.00 | -2 451.00 | ||
280 Financial income | 70 003.00 | 70 003.00 | ||
294 Financial expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | 66 300.00 | 66 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 115 200.00 | 115 200.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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