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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : LH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | LH DEVELOPPEMENT |
| Siren | 503913568 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/003701 |
| Management number | 2008B03407 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 054.00 | 3 796.00 | 3 258.00 | 7 054.00 |
040 Financial Assets | 2 409 726.00 | 2 409 726.00 | 2 409 726.00 | |
044 Total Fixed Assets | 2 416 781.00 | 3 796.00 | 2 412 984.00 | 2 416 781.00 |
072 Receivables – Other | 3 299.00 | 3 299.00 | 3 299.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 342 836.00 | 342 836.00 | 342 836.00 | |
096 Total Current Assets + Prepaid Expenses | 446 135.00 | 446 135.00 | 446 135.00 | |
110 Total Assets | 2 862 917.00 | 3 796.00 | 2 859 120.00 | 2 862 917.00 |
120 Share or Individual Capital | 77 500.00 | |||
126 Legal Reserve | 7 750.00 | |||
132 Other Reserves | 532 971.00 | |||
136 Profit for the Year | 555 435.00 | |||
142 Total Equity - Total I | 1 173 657.00 | |||
156 Loans and similar debts | 1 589 737.00 | |||
166 Suppliers and related accounts | 4 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 123.00 | |||
172 Other debts | 91 288.00 | |||
176 Total debts | 1 685 463.00 | |||
180 Liabilities Total | 2 859 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003 906.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 101.00 | |||
195 Of which payables due in more than one year | 1 589 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 200.00 | 172 200.00 | ||
232 Total operating income excluding VAT | 172 200.00 | 172 200.00 | ||
242 Other external expenses | 76 833.00 | 76 833.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 3 309.00 | 3 309.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 1 804.00 | 1 804.00 | ||
264 Total operating expenses | 82 212.00 | 82 212.00 | ||
270 Operating profit | 89 987.00 | 89 987.00 | ||
280 Financial income | 545 137.00 | 545 137.00 | ||
290 Exceptional income | 101.00 | 101.00 | ||
294 Financial expenses | 6 555.00 | 6 555.00 | ||
300 Exceptional expenses | 29 578.00 | 29 578.00 | ||
306 Income tax's | 43 658.00 | 43 658.00 | ||
310 Profit or loss | 555 435.00 | 555 435.00 | ||
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