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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : 2LHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Complete |
| 2022-03-30 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-08-06 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| Name | 2LHP |
| Siren | 832686539 |
| Closing | 2018-06-30 |
| Registry code | 7106 |
| Registration number | B2019/000355 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 LA ROCHE-VINEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 423.00 | 827.00 | 5 596.00 | 6 423.00 |
BJ TOTAL (I) | 106 423.00 | 827.00 | 105 596.00 | 106 423.00 |
BZ Other receivables | 6 643.00 | 6 643.00 | 6 643.00 | |
CF Cash and cash equivalents | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 6 728.00 | 6 728.00 | 6 728.00 | |
CO Grand total (0 to V) | 113 151.00 | 827.00 | 112 324.00 | 113 151.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 480.00 | 480.00 | ||
DL TOTAL (I) | 1 480.00 | 1 480.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 064.00 | 93 064.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 639.00 | 16 639.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 110 843.00 | 110 843.00 | ||
EE Grand total (I to V) | 112 324.00 | 112 324.00 | ||
EI Including equity loans | 16 639.00 | 16 639.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | 827.00 | |||
GF Total Operating Expenses (II) | 3 056.00 | |||
GG - OPERATING RESULT (I - II) | -3 056.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 053.00 | |||
GP Total financial income (V) | 4 053.00 | |||
GR Interest and similar expenses | 517.00 | |||
GU Total financial expenses (VI) | 517.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 053.00 | 4 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 573.00 | 3 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 480.00 | 480.00 | ||
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