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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LBE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-11-30 | Simplified |
| 2021-10-20 | Public | 2020-11-30 | Simplified |
| Name | LBE HOLDING |
| Siren | 879605780 |
| Closing | 2021-11-30 |
| Registry code | 6901 |
| Registration number | B2022/042051 |
| Management number | 2019B08855 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 32 857.00 | 32 857.00 | 32 857.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 33 080.00 | 33 080.00 | 33 080.00 | |
110 Total Assets | 33 080.00 | 33 080.00 | 33 080.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | -5 167.00 | |||
142 Total Equity - Total I | -4 206.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 37 286.00 | |||
172 Other debts | 37 286.00 | |||
176 Total debts | 37 286.00 | |||
180 Liabilities Total | 33 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -2 450.00 | 2 450.00 | -2 450.00 | |
232 Total operating income excluding VAT | -2 450.00 | 2 450.00 | -2 450.00 | |
242 Other external expenses | 2 717.00 | 2 489.00 | 2 717.00 | |
264 Total operating expenses | 2 717.00 | 2 489.00 | 2 717.00 | |
270 Operating profit | -5 167.00 | -39.00 | -5 167.00 | |
310 Profit or loss | -5 167.00 | -39.00 | -5 167.00 | |
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