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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LEHIBOU REGIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2020-03-06 | Public | 2018-12-31 | Complete |
| Name | LEHIBOU REGIONS |
| Siren | 834271801 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 7185 |
| Management number | 2017B11865 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
BZ Other receivables | 2 257.00 | 2 257.00 | 2 257.00 | |
CF Cash and cash equivalents | 115 080.00 | 115 080.00 | 115 080.00 | |
CJ TOTAL (II) | 125 376.00 | 125 376.00 | 125 376.00 | |
CO Grand total (0 to V) | 125 376.00 | 125 376.00 | 125 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 122.00 | ||
DL TOTAL (I) | 21 122.00 | 21 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 474.00 | 100 474.00 | ||
DX Trade payables and related accounts | 2 418.00 | 2 418.00 | ||
DY Tax and social security liabilities | 1 362.00 | 1 362.00 | ||
EC TOTAL (IV) | 104 255.00 | 104 255.00 | ||
EE Grand total (I to V) | 125 376.00 | 125 376.00 | ||
EG Accrued income and payables due within one year | 104 255.00 | 104 255.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 700.00 | 30 700.00 | 30 700.00 | |
FJ Net sales | 30 700.00 | 30 700.00 | 30 700.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 701.00 | |||
FW Other purchases and external expenses | 30 368.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 498.00 | |||
GG - OPERATING RESULT (I - II) | 203.00 | |||
GR Interest and similar expenses | 59.00 | |||
GU Total financial expenses (VI) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | -59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | 22.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 701.00 | 30 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 579.00 | 30 579.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | 122.00 | ||
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