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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : HOLDING LEONAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| Name | HOLDING LEONAR |
| Siren | 900296369 |
| Closing | 2022-09-30 |
| Registry code | 2901 |
| Registration number | 1717 |
| Management number | 2021B00687 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Ploudaniel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 502 484.00 | 502 484.00 | 502 484.00 | |
044 Total Fixed Assets | 502 484.00 | 502 484.00 | 502 484.00 | |
084 Cash | 6 738.00 | 6 738.00 | 6 738.00 | |
096 Total Current Assets + Prepaid Expenses | 6 738.00 | 6 738.00 | 6 738.00 | |
110 Total Assets | 509 222.00 | 509 222.00 | 509 222.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -88 426.00 | |||
142 Total Equity - Total I | -63 426.00 | |||
156 Loans and similar debts | 374 696.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 523.00 | |||
172 Other debts | 195 973.00 | |||
176 Total debts | 572 648.00 | |||
180 Liabilities Total | 509 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 63 395.00 | 63 395.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 16 123.00 | 16 123.00 | ||
252 Social security contributions | 5 465.00 | 5 465.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 85 871.00 | 85 871.00 | ||
270 Operating profit | -85 870.00 | -85 870.00 | ||
294 Financial expenses | 2 556.00 | 2 556.00 | ||
310 Profit or loss | -88 426.00 | -88 426.00 | ||
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