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L HOME > CORPORATES > L.H. GESTION > BALANCE SHEET ( 2018-08-01)

THE LIST OF BALANCE SHEET : L.H. GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameL.H. GESTION
Siren799019005
Closing2017-12-31
Registry code 3801
Registration number B2018/012095
Management number2013B02019
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 14 364.00 14 364.00 14 364.00
084 Cash 862.00 862.00 862.00
096 Total Current Assets + Prepaid Expenses 15 226.00 15 226.00 15 226.00
110 Total Assets 665 226.00 665 226.00 665 226.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 301 902.00
136 Profit for the Year 41 468.00
142 Total Equity - Total I 376 370.00
156 Loans and similar debts 152 017.00
166 Suppliers and related accounts 1 587.00
172 Other debts 135 253.00
176 Total debts 288 856.00
180 Liabilities Total 665 226.00
195 Of which payables due in more than one year 108 256.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 72 000.00 72 000.00 72 000.00
232 Total operating income excluding VAT 72 000.00 72 000.00 72 000.00
242 Other external expenses 2 539.00 3 886.00 2 539.00
243 (including business tax) 384.00 384.00
244 Taxes, duties and similar payments 287.00 479.00 287.00
250 Staff compensation 58 330.00 57 058.00 58 330.00
264 Total operating expenses 61 156.00 61 423.00 61 156.00
270 Operating profit 10 844.00 10 576.00 10 844.00
280 Financial income 40 000.00 40 000.00 40 000.00
294 Financial expenses 9 376.00 10 827.00 9 376.00
310 Profit or loss 41 468.00 39 749.00 41 468.00

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