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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : *HOLDING LANDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-07-31 | Simplified |
| Name | *HOLDING LANDON |
| Siren | 893084921 |
| Closing | 2022-07-31 |
| Registry code | 4202 |
| Registration number | B2022/015349 |
| Management number | 2021B00122 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 479.00 | 115 479.00 | 115 479.00 | |
044 Total Fixed Assets | 115 479.00 | 115 479.00 | 115 479.00 | |
068 Receivables – Trade and related accounts | 429.00 | 429.00 | 429.00 | |
072 Receivables – Other | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 3 136.00 | 3 136.00 | 3 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 357.00 | 5 357.00 | 5 357.00 | |
110 Total Assets | 120 836.00 | 120 836.00 | 120 836.00 | |
120 Share or Individual Capital | 115 486.00 | |||
136 Profit for the Year | -6 392.00 | |||
142 Total Equity - Total I | 109 094.00 | |||
166 Suppliers and related accounts | 10 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 410.00 | |||
172 Other debts | 994.00 | |||
176 Total debts | 11 742.00 | |||
180 Liabilities Total | 120 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 348.00 | 4 348.00 | ||
232 Total operating income excluding VAT | 4 348.00 | 4 348.00 | ||
242 Other external expenses | 10 740.00 | 10 740.00 | ||
264 Total operating expenses | 10 740.00 | 10 740.00 | ||
270 Operating profit | -6 392.00 | -6 392.00 | ||
310 Profit or loss | -6 392.00 | -6 392.00 | ||
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