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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : LR HONORÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-04-30 | Complete |
| 2018-12-04 | Partially confidential | 2018-04-30 | Complete |
| 2017-10-18 | Partially confidential | 2017-04-30 | Complete |
| Name | LR HONORÉ |
| Siren | 814500138 |
| Closing | 2019-04-30 |
| Registry code | 2801 |
| Registration number | B2019/006791 |
| Management number | 2015B00889 |
| Activity code | 4778C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28630 BARJOUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 030.00 | 713.00 | 317.00 | 1 030.00 |
AT Other tangible assets | 88 951.00 | 36 926.00 | 52 025.00 | 88 951.00 |
BH Other financial assets | 22 724.00 | 22 724.00 | 22 724.00 | |
BJ TOTAL (I) | 112 705.00 | 37 638.00 | 75 066.00 | 112 705.00 |
BT Goods | 233 605.00 | 233 605.00 | 233 605.00 | |
BX Customers and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
BZ Other receivables | 23 431.00 | 23 431.00 | 23 431.00 | |
CF Cash and cash equivalents | 84 737.00 | 84 737.00 | 84 737.00 | |
CH Prepaid expenses | 18 783.00 | 18 783.00 | 18 783.00 | |
CJ TOTAL (II) | 361 745.00 | 361 745.00 | 361 745.00 | |
CO Grand total (0 to V) | 474 449.00 | 37 638.00 | 436 811.00 | 474 449.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 2 500.00 | 10 000.00 | |
DG Other reserves | 32 738.00 | 7 995.00 | 32 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 061.00 | 48 242.00 | 1 061.00 | |
DL TOTAL (I) | 143 798.00 | 158 738.00 | 143 798.00 | |
DQ Provisions for Expenses | 31 033.00 | 25 893.00 | 31 033.00 | |
DR TOTAL (IV) | 31 033.00 | 25 893.00 | 31 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 346.00 | 111 340.00 | 88 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 791.00 | 61 216.00 | 48 791.00 | |
DX Trade payables and related accounts | 100 589.00 | 101 867.00 | 100 589.00 | |
DY Tax and social security liabilities | 22 487.00 | 22 928.00 | 22 487.00 | |
EA Other liabilities | 1 766.00 | 1 952.00 | 1 766.00 | |
EC TOTAL (IV) | 261 980.00 | 299 303.00 | 261 980.00 | |
EE Grand total (I to V) | 436 811.00 | 483 933.00 | 436 811.00 | |
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