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BALANCE SHEET (
2018-12-28)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 16053 |
| Management number | 2005B00489 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| 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 | 96 116.00 | 94 671.00 | 1 445.00 | 96 116.00 |
040 Financial Assets | 201 983.00 | 201 983.00 | 201 983.00 | |
044 Total Fixed Assets | 389 598.00 | 94 671.00 | 294 928.00 | 389 598.00 |
072 Receivables – Other | 24 781.00 | 24 781.00 | 24 781.00 | |
084 Cash | 2 450.00 | 2 450.00 | 2 450.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 232.00 | 28 232.00 | 28 232.00 | |
110 Total Assets | 417 830.00 | 94 671.00 | 323 160.00 | 417 830.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 275 327.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 297 636.00 | |||
156 Loans and similar debts | 7 122.00 | |||
172 Other debts | 18 402.00 | |||
176 Total debts | 25 524.00 | |||
180 Liabilities Total | 323 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 908.00 | 908.00 | ||
490 Total Fixed Assets (Gross Value) | 388 690.00 | 388 690.00 | ||
492 Total Fixed Assets (Increases) | 908.00 | 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 908.00 | 55 908.00 | ||
378 Amount of deductible VAT on goods and services | 42 648.00 | 42 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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