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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : LHRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-09-30 | Complete |
| 2020-03-09 | Public | 2019-09-30 | Complete |
| Name | LHRC |
| Siren | 849817960 |
| Closing | 2019-09-30 |
| Registry code | 7606 |
| Registration number | B2020/000646 |
| Management number | 2019B00252 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76330 PORT-JEROME-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BZ Other receivables | 710.00 | 710.00 | 710.00 | |
CF Cash and cash equivalents | 8 463.00 | 8 463.00 | 8 463.00 | |
CJ TOTAL (II) | 9 174.00 | 9 174.00 | 9 174.00 | |
CO Grand total (0 to V) | 89 174.00 | 89 174.00 | 89 174.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 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) | 2 870.00 | 2 870.00 | ||
DL TOTAL (I) | 3 870.00 | 3 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 460.00 | 40 460.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 1 946.00 | 1 946.00 | ||
EA Other liabilities | 40 138.00 | 40 138.00 | ||
EC TOTAL (IV) | 85 304.00 | 85 304.00 | ||
EE Grand total (I to V) | 89 174.00 | 89 174.00 | ||
EI Including equity loans | 40 460.00 | 40 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 554.00 | |||
FR Total operating income (I) | 7 754.00 | |||
FW Other purchases and external expenses | 3 980.00 | |||
FZ Social Security Contributions | 260.00 | |||
GF Total Operating Expenses (II) | 4 240.00 | |||
GG - OPERATING RESULT (I - II) | 3 514.00 | |||
GR Interest and similar expenses | 138.00 | |||
GU Total financial expenses (VI) | 138.00 | |||
GV - FINANCIAL INCOME (V - VI) | -138.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 506.00 | 506.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 754.00 | 7 754.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 884.00 | 4 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 870.00 | 2 870.00 | ||
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