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BALANCE SHEET (
2020-10-22)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38738 |
| Management number | 2017B11865 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-22 |
| 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 | 3 219.00 | 3 219.00 | 3 219.00 | |
CF Cash and cash equivalents | 8 727.00 | 8 727.00 | 8 727.00 | |
CJ TOTAL (II) | 19 986.00 | 19 986.00 | 19 986.00 | |
CO Grand total (0 to V) | 19 986.00 | 19 986.00 | 19 986.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | ||
DH Retained earnings | 116.00 | 116.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 649.00 | 122.00 | -5 649.00 | |
DL TOTAL (I) | 15 473.00 | 21 122.00 | 15 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 100 474.00 | 22.00 | |
DX Trade payables and related accounts | 3 080.00 | 2 418.00 | 3 080.00 | |
DY Tax and social security liabilities | 1 411.00 | 1 362.00 | 1 411.00 | |
EC TOTAL (IV) | 4 513.00 | 104 255.00 | 4 513.00 | |
EE Grand total (I to V) | 19 986.00 | 125 376.00 | 19 986.00 | |
EI Including equity loans | 22.00 | 22.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 5 641.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 641.00 | |||
GG - OPERATING RESULT (I - II) | -5 639.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 22.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 30 701.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 651.00 | 30 579.00 | 5 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 649.00 | 122.00 | -5 649.00 | |
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