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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | LB HOLDING |
| Siren | 891979676 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 4434 |
| Management number | 2020B01896 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 Notre-Dame-du-Pré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78 526.00 | 78 526.00 | 78 526.00 | |
044 Total Fixed Assets | 78 526.00 | 78 526.00 | 78 526.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 19 127.00 | 19 127.00 | 19 127.00 | |
096 Total Current Assets + Prepaid Expenses | 21 192.00 | 21 192.00 | 21 192.00 | |
110 Total Assets | 99 718.00 | 99 718.00 | 99 718.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 126.00 | |||
136 Profit for the Year | 7 227.00 | |||
142 Total Equity - Total I | 17 102.00 | |||
156 Loans and similar debts | 39 046.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 950.00 | |||
172 Other debts | 42 950.00 | |||
176 Total debts | 82 616.00 | |||
180 Liabilities Total | 99 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 171.00 | 2 126.00 | 2 171.00 | |
264 Total operating expenses | 2 171.00 | 2 126.00 | 2 171.00 | |
270 Operating profit | -2 171.00 | -2 126.00 | -2 171.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
310 Profit or loss | 7 227.00 | -2 126.00 | 7 227.00 | |
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