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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : 2LHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Complete |
| 2022-03-30 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-08-06 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| Name | 2LHP |
| Siren | 832686539 |
| Closing | 2020-06-30 |
| Registry code | 7106 |
| Registration number | B2021/000893 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 LA ROCHE-VINEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 423.00 | 3 401.00 | 3 022.00 | 6 423.00 |
BJ TOTAL (I) | 106 423.00 | 3 401.00 | 103 022.00 | 106 423.00 |
BZ Other receivables | 6 643.00 | 6 643.00 | 6 643.00 | |
CF Cash and cash equivalents | 1 914.00 | 1 914.00 | 1 914.00 | |
CJ TOTAL (II) | 8 557.00 | 8 557.00 | 8 557.00 | |
CO Grand total (0 to V) | 114 980.00 | 3 401.00 | 111 579.00 | 114 980.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 174.00 | 380.00 | 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 777.00 | -206.00 | 777.00 | |
DL TOTAL (I) | 2 051.00 | 1 274.00 | 2 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 014.00 | 79 108.00 | 65 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 450.00 | 31 400.00 | 43 450.00 | |
DX Trade payables and related accounts | 1 064.00 | 1 320.00 | 1 064.00 | |
DY Tax and social security liabilities | 77.00 | |||
EC TOTAL (IV) | 109 528.00 | 111 905.00 | 109 528.00 | |
EE Grand total (I to V) | 111 579.00 | 113 179.00 | 111 579.00 | |
EG Accrued income and payables due within one year | 58 741.00 | 46 899.00 | 58 741.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 414.00 | |||
FX Taxes, duties, and similar payments | -77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 287.00 | |||
GF Total Operating Expenses (II) | 2 624.00 | |||
GG - OPERATING RESULT (I - II) | -2 624.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 053.00 | |||
GP Total financial income (V) | 4 053.00 | |||
GR Interest and similar expenses | 652.00 | |||
GU Total financial expenses (VI) | 652.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 053.00 | 4 053.00 | 4 053.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 276.00 | 4 260.00 | 3 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 777.00 | -206.00 | 777.00 | |
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