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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | LHD |
| Siren | 847971801 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5586 |
| Management number | 2019D00064 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 Lougratte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 231 769.00 | 231 769.00 | 231 769.00 | |
CF Cash and cash equivalents | 6 084.00 | 6 084.00 | 6 084.00 | |
CJ TOTAL (II) | 6 084.00 | 6 084.00 | 6 084.00 | |
CO Grand total (0 to V) | 237 853.00 | 237 853.00 | 237 853.00 | |
CU Other investments | 231 769.00 | 231 769.00 | 231 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 227.00 | -1 227.00 | ||
DK Regulated provisions | 316.00 | 316.00 | ||
DL TOTAL (I) | -711.00 | -711.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 725.00 | 12 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 564.00 | 3 564.00 | ||
EA Other liabilities | 222 275.00 | 222 275.00 | ||
EC TOTAL (IV) | 238 564.00 | 238 564.00 | ||
EE Grand total (I to V) | 237 853.00 | 237 853.00 | ||
EG Accrued income and payables due within one year | 238 564.00 | 238 564.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 807.00 | |||
FZ Social Security Contributions | 99.00 | |||
GF Total Operating Expenses (II) | 906.00 | |||
GG - OPERATING RESULT (I - II) | -906.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | 5.00 | ||
HG Exceptional depreciation and provisions | 316.00 | 316.00 | ||
HH Total exceptional expenses (VIII) | 321.00 | 321.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -321.00 | -321.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 227.00 | 1 227.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 227.00 | -1 227.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 231 769.00 | |||
I3 DECREASES Total Financial Fixed Assets | 231 769.00 | |||
I4 DECREASES Grand Total | 231 769.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 231 769.00 | |||
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