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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LH LEFRUIT S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| Name | LH LEFRUIT S.A.S.U. |
| Siren | 848389722 |
| Closing | 2019-08-31 |
| Registry code | 7802 |
| Registration number | 789 |
| Management number | 2019B00932 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241.00 | 28.00 | 213.00 | 241.00 |
040 Financial Assets | 139.00 | 139.00 | 139.00 | |
044 Total Fixed Assets | 380.00 | 28.00 | 352.00 | 380.00 |
050 Raw materials, supplies, in progress | 204.00 | 204.00 | 204.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 519.00 | 519.00 | 519.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 2 531.00 | 2 531.00 | 2 531.00 | |
110 Total Assets | 2 912.00 | 28.00 | 2 883.00 | 2 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 018.00 | |||
140 Regulated Provisions | 66.00 | |||
142 Total Equity - Total I | 2 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 2 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 669.00 | 669.00 | ||
240 Inventory changes (raw materials and supplies) | -204.00 | -204.00 | ||
242 Other external expenses | 2 388.00 | 2 388.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 952.00 | 2 952.00 | ||
270 Operating profit | -2 952.00 | -2 952.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | -3 018.00 | -3 018.00 | ||
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