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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : LOCGUENOLE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Complete |
| Name | LOCGUENOLE HOLDING |
| Siren | 879742252 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5358 |
| Management number | 2019B02820 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 810 402.00 | 1 810 402.00 | 1 810 402.00 | |
BJ TOTAL (I) | 1 820 403.00 | 1 820 403.00 | 1 820 403.00 | |
BZ Other receivables | 13 503.00 | 13 503.00 | 13 503.00 | |
CF Cash and cash equivalents | 7 437.00 | 7 437.00 | 7 437.00 | |
CJ TOTAL (II) | 20 940.00 | 20 940.00 | 20 940.00 | |
CO Grand total (0 to V) | 1 841 344.00 | 1 841 344.00 | 1 841 344.00 | |
CU Other investments | 10 001.00 | 10 001.00 | 10 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -180.00 | -180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 018.00 | -180.00 | 9 018.00 | |
DL TOTAL (I) | 18 838.00 | 9 820.00 | 18 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 820 585.00 | 10 000.00 | 1 820 585.00 | |
DX Trade payables and related accounts | 1 920.00 | 180.00 | 1 920.00 | |
EC TOTAL (IV) | 1 822 505.00 | 10 180.00 | 1 822 505.00 | |
EE Grand total (I to V) | 1 841 344.00 | 20 000.00 | 1 841 344.00 | |
EG Accrued income and payables due within one year | 1 822 505.00 | 10 180.00 | 1 822 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 657.00 | |||
GF Total Operating Expenses (II) | 3 657.00 | |||
GG - OPERATING RESULT (I - II) | -3 657.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 143.00 | |||
GP Total financial income (V) | 37 143.00 | |||
GR Interest and similar expenses | 37 300.00 | |||
GU Total financial expenses (VI) | 37 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -12 833.00 | -12 833.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 143.00 | 37 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 125.00 | 180.00 | 28 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 018.00 | -180.00 | 9 018.00 | |
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