Grow your business safely with L.H. GESTION
All the information you need about L.H. GESTION to develop and secure your business in France
L
HOME >
CORPORATES
>
L.H. GESTION >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : L.H. GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | L.H. GESTION |
| Siren | 799019005 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/012315 |
| Management number | 2013B02019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
072 Receivables – Other | 16 064.00 | 16 064.00 | 16 064.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 18 601.00 | 18 601.00 | 18 601.00 | |
110 Total Assets | 668 601.00 | 668 601.00 | 668 601.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 262 152.00 | |||
136 Profit for the Year | 39 749.00 | |||
142 Total Equity - Total I | 334 901.00 | |||
156 Loans and similar debts | 194 274.00 | |||
166 Suppliers and related accounts | 1 574.00 | |||
172 Other debts | 137 851.00 | |||
176 Total debts | 333 699.00 | |||
180 Liabilities Total | 668 601.00 | |||
195 Of which payables due in more than one year | 152 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 3 886.00 | 3 886.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 57 058.00 | 57 058.00 | ||
264 Total operating expenses | 61 423.00 | 61 423.00 | ||
270 Operating profit | 10 576.00 | 10 576.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 10 827.00 | 10 827.00 | ||
310 Profit or loss | 39 749.00 | 39 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
all companies in France
Complete and comprehensive database.
