Grow your business safely with LB HAG
All the information you need about LB HAG to develop and secure your business in France
L
HOME >
CORPORATES
>
LB HAG >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LB HAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LB HAG |
| Siren | 481272524 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 5903 |
| Management number | 2005B00489 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 500.00 | 91 500.00 | 91 500.00 | |
028 Tangible Assets | 95 208.00 | 94 055.00 | 1 153.00 | 95 208.00 |
040 Financial Assets | 201 983.00 | 201 983.00 | 201 983.00 | |
044 Total Fixed Assets | 388 690.00 | 94 055.00 | 294 635.00 | 388 690.00 |
064 Advances and down payments on orders | 19 311.00 | 19 311.00 | 19 311.00 | |
072 Receivables – Other | 5 591.00 | 5 591.00 | 5 591.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 28 513.00 | 28 513.00 | 28 513.00 | |
110 Total Assets | 417 204.00 | 94 055.00 | 323 149.00 | 417 204.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 276 947.00 | |||
136 Profit for the Year | -1 620.00 | |||
142 Total Equity - Total I | 297 327.00 | |||
156 Loans and similar debts | 694.00 | |||
166 Suppliers and related accounts | 4 374.00 | |||
172 Other debts | 20 753.00 | |||
176 Total debts | 25 822.00 | |||
180 Liabilities Total | 323 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 288 690.00 | 288 690.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 119.00 | 71 119.00 | ||
378 Amount of deductible VAT on goods and services | 45 245.00 | 45 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
