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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : HOLDING LEBORGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | HOLDING LEBORGNE |
| Siren | 883894487 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4149 |
| Management number | 2020B01729 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Valergues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 020 600.00 | 2 020 600.00 | 2 020 600.00 | |
044 Total Fixed Assets | 2 020 600.00 | 2 020 600.00 | 2 020 600.00 | |
072 Receivables – Other | 440 143.00 | 440 143.00 | 440 143.00 | |
084 Cash | 85 682.00 | 85 682.00 | 85 682.00 | |
096 Total Current Assets + Prepaid Expenses | 525 825.00 | 525 825.00 | 525 825.00 | |
110 Total Assets | 2 546 425.00 | 2 546 425.00 | 2 546 425.00 | |
120 Share or Individual Capital | 2 127 100.00 | |||
126 Legal Reserve | 9 861.00 | |||
136 Profit for the Year | 208 816.00 | |||
142 Total Equity - Total I | 2 345 777.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 000.00 | |||
172 Other debts | 200 000.00 | |||
176 Total debts | 200 648.00 | |||
180 Liabilities Total | 2 546 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 184.00 | 31 232.00 | 11 184.00 | |
264 Total operating expenses | 11 184.00 | 31 232.00 | 11 184.00 | |
270 Operating profit | -11 184.00 | -31 232.00 | -11 184.00 | |
280 Financial income | 220 000.00 | 286 023.00 | 220 000.00 | |
290 Exceptional income | 114 534.00 | |||
300 Exceptional expenses | 172 100.00 | |||
310 Profit or loss | 208 816.00 | 197 225.00 | 208 816.00 | |
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