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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : HOLDING LYKAON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-09-30 | Simplified |
| Name | HOLDING LYKAON |
| Siren | 882633316 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 2784 |
| Management number | 2020B01731 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 228 257.00 | 228 257.00 | 228 257.00 | |
080 Sellable securities | 298 282.00 | 298 282.00 | 298 282.00 | |
084 Cash | 11 076.00 | 11 076.00 | 11 076.00 | |
096 Total Current Assets + Prepaid Expenses | 537 615.00 | 537 615.00 | 537 615.00 | |
110 Total Assets | 538 105.00 | 538 105.00 | 538 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 323.00 | |||
142 Total Equity - Total I | -28 323.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553 388.00 | |||
172 Other debts | 565 359.00 | |||
176 Total debts | 566 428.00 | |||
180 Liabilities Total | 538 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 619.00 | 4 619.00 | ||
262 Other expenses | 12 733.00 | 12 733.00 | ||
264 Total operating expenses | 17 352.00 | 17 352.00 | ||
270 Operating profit | -17 352.00 | -17 352.00 | ||
306 Income tax's | 11 971.00 | 11 971.00 | ||
310 Profit or loss | -29 323.00 | -29 323.00 | ||
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