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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : HOLDING LHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | HOLDING LHR |
| Siren | 750801136 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5484 |
| Management number | 2019B01209 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 780.00 | 3 726.00 | 1 054.00 | 4 780.00 |
040 Financial Assets | 31 442.00 | 31 442.00 | 31 442.00 | |
044 Total Fixed Assets | 36 222.00 | 3 726.00 | 32 496.00 | 36 222.00 |
072 Receivables – Other | 122 827.00 | 122 827.00 | 122 827.00 | |
084 Cash | 2 757.00 | 2 757.00 | 2 757.00 | |
096 Total Current Assets + Prepaid Expenses | 125 584.00 | 125 584.00 | 125 584.00 | |
110 Total Assets | 161 806.00 | 3 726.00 | 158 080.00 | 161 806.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 140 620.00 | |||
134 Retained Earnings | -10 458.00 | |||
136 Profit for the Year | -11 141.00 | |||
142 Total Equity - Total I | 120 121.00 | |||
156 Loans and similar debts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 899.00 | |||
172 Other debts | 35 954.00 | |||
176 Total debts | 37 959.00 | |||
180 Liabilities Total | 158 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 731.00 | 8 731.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 1 291.00 | 1 291.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 11 266.00 | 11 266.00 | ||
270 Operating profit | -11 265.00 | -11 265.00 | ||
280 Financial income | 379.00 | 379.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | -11 141.00 | -11 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 568.00 | 35 568.00 | ||
492 Total Fixed Assets (Increases) | 1 337.00 | 1 337.00 | ||
494 Total Fixed Assets (Decreases) | 682.00 | 682.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 191.00 | 191.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -191.00 | -191.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -191.00 | -191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 652.00 | 652.00 | ||
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