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THE LIST OF BALANCE SHEET : HOLDING LNC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-09 Public 2021-12-31 Complete
NameHOLDING LNC
Siren899483929
Closing2021-12-31
Registry code 0605
Registration number 16657
Management number2021B01473
Activity code 6920Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06690 Tourrette-Levens
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 70 000.00 70 000.00 70 000.00
BJ TOTAL (I) 1 722 900.00 1 722 900.00 1 722 900.00
BZ Other receivables 1 031.00 1 031.00 1 031.00
CF Cash and cash equivalents 1 087.00 1 087.00 1 087.00
CJ TOTAL (II) 2 117.00 2 117.00 2 117.00
CO Grand total (0 to V) 1 725 017.00 1 725 017.00 1 725 017.00
CP Shares due in less than one year 70 000.00 70 000.00
CU Other investments 1 652 900.00 1 652 900.00 1 652 900.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 641 400.00 1 641 400.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 835.00 -6 835.00
DL TOTAL (I) 1 634 565.00 1 634 565.00
DU Loans and Debts from Credit Institutions (3) 20 000.00 20 000.00
DV Miscellaneous Loans and Financial Debts (4) 64 200.00 64 200.00
DX Trade payables and related accounts 6 252.00 6 252.00
EC TOTAL (IV) 90 452.00 90 452.00
EE Grand total (I to V) 1 725 017.00 1 725 017.00
EG Accrued income and payables due within one year 74 363.00 74 363.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 835.00
GF Total Operating Expenses (II) 6 835.00
GG - OPERATING RESULT (I - II) -6 835.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 835.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 835.00 6 835.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 835.00 -6 835.00

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