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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : L&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | L&H |
| Siren | 794494567 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4481 |
| Management number | 2013B00681 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54160 Pulligny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 523.00 | 1 327.00 | 1 197.00 | 2 523.00 |
040 Financial Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 3 506.00 | 1 327.00 | 2 179.00 | 3 506.00 |
072 Receivables – Other | 12 328.00 | 12 328.00 | 12 328.00 | |
084 Cash | 34 255.00 | 34 255.00 | 34 255.00 | |
092 Prepaid expenses | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 47 125.00 | 47 125.00 | 47 125.00 | |
110 Total Assets | 50 631.00 | 1 327.00 | 49 304.00 | 50 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 411.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | 3 818.00 | |||
142 Total Equity - Total I | 32 560.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 548.00 | |||
172 Other debts | 6 628.00 | |||
176 Total debts | 16 744.00 | |||
180 Liabilities Total | 49 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
484 DECREASES Financial Assets | 713.00 | 713.00 | ||
490 Total Fixed Assets (Gross Value) | 4 211.00 | 4 211.00 | ||
492 Total Fixed Assets (Increases) | 8.00 | 8.00 | ||
494 Total Fixed Assets (Decreases) | 713.00 | 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 606.00 | 1 606.00 | ||
378 Amount of deductible VAT on goods and services | 1 619.00 | 1 619.00 | ||
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