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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LHB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LHB HOLDING |
| Siren | 533845038 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1384 |
| Management number | 2011B00291 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61210 Putanges-le-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 952.00 | 410 952.00 | 410 952.00 | |
044 Total Fixed Assets | 410 952.00 | 410 952.00 | 410 952.00 | |
064 Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
084 Cash | 2 575.00 | 2 575.00 | 2 575.00 | |
096 Total Current Assets + Prepaid Expenses | 7 094.00 | 7 094.00 | 7 094.00 | |
110 Total Assets | 418 046.00 | 418 046.00 | 418 046.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 33 500.00 | |||
134 Retained Earnings | -41 942.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | 219 170.00 | |||
156 Loans and similar debts | 33 326.00 | |||
166 Suppliers and related accounts | 2 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 997.00 | |||
172 Other debts | 162 929.00 | |||
176 Total debts | 198 876.00 | |||
180 Liabilities Total | 418 046.00 | |||
199 Of which current accounts of debit partners | 2 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 890.00 | 30 000.00 | 25 890.00 | |
230 Other income | 5 055.00 | 4.00 | 5 055.00 | |
232 Total operating income excluding VAT | 30 945.00 | 30 004.00 | 30 945.00 | |
242 Other external expenses | 2 667.00 | 2 407.00 | 2 667.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 1 599.00 | 1 584.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 9 892.00 | 10 272.00 | 9 892.00 | |
264 Total operating expenses | 29 143.00 | 29 279.00 | 29 143.00 | |
270 Operating profit | 1 802.00 | 725.00 | 1 802.00 | |
280 Financial income | 2 028.00 | 1 498.00 | 2 028.00 | |
290 Exceptional income | 180.00 | |||
294 Financial expenses | 4 218.00 | 4 915.00 | 4 218.00 | |
310 Profit or loss | -388.00 | -2 511.00 | -388.00 | |
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