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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : HOLDING LEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| Name | HOLDING LEWIN |
| Siren | 903050045 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 522 |
| Management number | 2021B04037 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-André-de-Sangonis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 098 347.00 | 1 098 347.00 | 1 098 347.00 | |
044 Total Fixed Assets | 1 098 347.00 | 1 098 347.00 | 1 098 347.00 | |
072 Receivables – Other | 644 074.00 | 644 074.00 | 644 074.00 | |
084 Cash | 91 126.00 | 91 126.00 | 91 126.00 | |
096 Total Current Assets + Prepaid Expenses | 735 201.00 | 735 201.00 | 735 201.00 | |
110 Total Assets | 1 833 549.00 | 1 833 549.00 | 1 833 549.00 | |
120 Share or Individual Capital | 1 075 348.00 | |||
136 Profit for the Year | 93 515.00 | |||
142 Total Equity - Total I | 1 168 863.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640 612.00 | |||
172 Other debts | 663 250.00 | |||
176 Total debts | 664 686.00 | |||
180 Liabilities Total | 1 833 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 098 347.00 | |||
199 Of which current accounts of debit partners | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 544.00 | 12 544.00 | ||
264 Total operating expenses | 12 544.00 | 12 544.00 | ||
270 Operating profit | -12 544.00 | -12 544.00 | ||
280 Financial income | 156 911.00 | 156 911.00 | ||
294 Financial expenses | 38 102.00 | 38 102.00 | ||
306 Income tax's | 12 750.00 | 12 750.00 | ||
310 Profit or loss | 93 515.00 | 93 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 098 348.00 | 1 098 348.00 | ||
492 Total Fixed Assets (Increases) | 1 098 348.00 | 1 098 348.00 | ||
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