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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : LH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | LH DEVELOPPEMENT |
| Siren | 503913568 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/006215 |
| Management number | 2008B03407 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT SAINT GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 813.00 | 11 756.00 | 131 057.00 | 142 813.00 |
040 Financial Assets | 3 389 056.00 | 14 151.00 | 3 374 904.00 | 3 389 056.00 |
044 Total Fixed Assets | 3 531 870.00 | 25 907.00 | 3 505 962.00 | 3 531 870.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 81 300.00 | 81 300.00 | 81 300.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
080 Sellable securities | 400 160.00 | 400 160.00 | 400 160.00 | |
084 Cash | 615 055.00 | 615 055.00 | 615 055.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101 096.00 | 1 101 096.00 | 1 101 096.00 | |
110 Total Assets | 4 632 967.00 | 25 907.00 | 4 607 059.00 | 4 632 967.00 |
120 Share or Individual Capital | 77 500.00 | |||
126 Legal Reserve | 7 750.00 | |||
132 Other Reserves | 2 139 146.00 | |||
136 Profit for the Year | 1 079 340.00 | |||
142 Total Equity - Total I | 3 303 736.00 | |||
156 Loans and similar debts | 1 192 074.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 000.00 | |||
172 Other debts | 109 030.00 | |||
176 Total debts | 1 303 322.00 | |||
180 Liabilities Total | 4 607 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 806 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 000.00 | |||
195 Of which payables due in more than one year | 1 192 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 900.00 | 291 900.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 291 906.00 | 291 906.00 | ||
242 Other external expenses | 83 882.00 | 83 882.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 5 663.00 | 5 663.00 | ||
254 Depreciation and amortization | 19 454.00 | 19 454.00 | ||
264 Total operating expenses | 109 000.00 | 109 000.00 | ||
270 Operating profit | 182 906.00 | 182 906.00 | ||
280 Financial income | 1 001 648.00 | 1 001 648.00 | ||
290 Exceptional income | 90 467.00 | 90 467.00 | ||
294 Financial expenses | 41 609.00 | 41 609.00 | ||
300 Exceptional expenses | 76 052.00 | 76 052.00 | ||
306 Income tax's | 78 020.00 | 78 020.00 | ||
310 Profit or loss | 1 079 340.00 | 1 079 340.00 | ||
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