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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : SAINT LOUIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-06-30 | Complete |
| 2022-06-01 | Public | 2021-06-30 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SAINT LOUIS HOLDING |
| Siren | 957501372 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002155 |
| Management number | 1957B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 266 785.00 | 1 266 785.00 | 1 266 785.00 | |
BZ Other receivables | 3 395 781.00 | 3 395 781.00 | 3 395 781.00 | |
CJ TOTAL (II) | 3 395 781.00 | 3 395 781.00 | 3 395 781.00 | |
CO Grand total (0 to V) | 4 662 566.00 | 4 662 566.00 | 4 662 566.00 | |
CU Other investments | 1 266 785.00 | 1 266 785.00 | 1 266 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 285 327.00 | 2 285 327.00 | 2 285 327.00 | |
DD Legal reserve (1) | 228 532.00 | 228 532.00 | 228 532.00 | |
DH Retained earnings | 2 008 030.00 | 1 995 641.00 | 2 008 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 361.00 | 12 389.00 | 7 361.00 | |
DL TOTAL (I) | 4 529 250.00 | 4 521 889.00 | 4 529 250.00 | |
DX Trade payables and related accounts | 796.00 | 454.00 | 796.00 | |
DY Tax and social security liabilities | 2 654.00 | 3 570.00 | 2 654.00 | |
EC TOTAL (IV) | 3 450.00 | 4 024.00 | 3 450.00 | |
EE Grand total (I to V) | 4 532 700.00 | 4 525 913.00 | 4 532 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 081.00 | |||
GF Total Operating Expenses (II) | 6 081.00 | |||
GG - OPERATING RESULT (I - II) | -6 081.00 | |||
GL Other interest and similar income | 16 096.00 | |||
GP Total financial income (V) | 16 096.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 654.00 | 4 818.00 | 2 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 096.00 | 17 806.00 | 16 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 735.00 | 5 416.00 | 8 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 361.00 | 12 389.00 | 7 361.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 266 785.00 | 1 266 785.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 266 785.00 | |||
I4 DECREASES Grand Total | 1 266 785.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 266 785.00 | 1 266 785.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 796.00 | 796.00 | 796.00 | |
8E Income Taxes | 2 654.00 | 2 654.00 | 2 654.00 | |
VC Group and associates | 3 391 221.00 | 3 391 221.00 | 3 391 221.00 | |
VM Income taxes | 4 560.00 | 4 560.00 | 4 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 395 781.00 | 3 395 781.00 | 3 395 781.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 450.00 | 3 450.00 | 3 450.00 | |
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