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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LH APCOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | LH APCOA |
| Siren | 487476749 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46478 |
| Management number | 2005B22294 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 365 846 773.00 | 363 958 560.00 | 1 888 213.00 | 365 846 773.00 |
044 Total Fixed Assets | 365 846 773.00 | 363 958 560.00 | 1 888 213.00 | 365 846 773.00 |
072 Receivables – Other | 1 755 297.00 | 1 755 297.00 | 1 755 297.00 | |
080 Sellable securities | 550 000.00 | 550 000.00 | 550 000.00 | |
084 Cash | 8 537.00 | 8 537.00 | 8 537.00 | |
096 Total Current Assets + Prepaid Expenses | 2 313 835.00 | 2 313 835.00 | 2 313 835.00 | |
110 Total Assets | 368 160 609.00 | 363 958 560.00 | 4 202 049.00 | 368 160 609.00 |
120 Share or Individual Capital | 4 813 385.00 | |||
134 Retained Earnings | -600 050.00 | |||
136 Profit for the Year | -107 879.00 | |||
142 Total Equity - Total I | 4 105 462.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
172 Other debts | 91 667.00 | |||
176 Total debts | 96 587.00 | |||
180 Liabilities Total | 4 202 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 270.00 | 2 143.00 | 270.00 | |
232 Total operating income excluding VAT | 669 020.00 | 672 725.00 | 669 020.00 | |
234 Purchases of goods (including customs duties) | -74 770.00 | -60 961.00 | -74 770.00 | |
242 Other external expenses | -74 770.00 | -60 961.00 | -74 770.00 | |
244 Taxes, duties and similar payments | -10 294.00 | -10 235.00 | -10 294.00 | |
310 Profit or loss | -107 879.00 | -109 787.00 | -107 879.00 | |
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