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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : L.H.T.P AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-14 | Public | 2022-11-30 | Complete |
| 2022-05-20 | Public | 2021-11-30 | Complete |
| 2021-05-20 | Public | 2020-11-30 | Complete |
| 2020-07-28 | Public | 2019-11-30 | Complete |
| Name | L.H.T.P AM |
| Siren | 840172738 |
| Closing | 2020-11-30 |
| Registry code | 7803 |
| Registration number | 14390 |
| Management number | 2020B01534 |
| Activity code | 6820A |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 VILLIERS-LE-MAHIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 1 250.00 | 1 250.00 | 1 250.00 | |
CO Grand total (0 to V) | 1 250.00 | 1 250.00 | 1 250.00 | |
| 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 | |
DH Retained earnings | -300.00 | -300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 954.00 | -300.00 | -1 954.00 | |
DL TOTAL (I) | -1 254.00 | 700.00 | -1 254.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 977.00 | 1 977.00 | ||
DX Trade payables and related accounts | 527.00 | 360.00 | 527.00 | |
EC TOTAL (IV) | 2 504.00 | 360.00 | 2 504.00 | |
EE Grand total (I to V) | 1 250.00 | 1 060.00 | 1 250.00 | |
EG Accrued income and payables due within one year | 2 504.00 | 360.00 | 2 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 947.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 948.00 | |||
GG - OPERATING RESULT (I - II) | -1 948.00 | |||
GR Interest and similar expenses | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 954.00 | 300.00 | 1 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 954.00 | -300.00 | -1 954.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 527.00 | 527.00 | 527.00 | |
VB VAT | 258.00 | 258.00 | 258.00 | |
VI Group and Associates | 1 977.00 | 1 977.00 | 1 977.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 258.00 | 258.00 | 258.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 504.00 | 2 504.00 | 2 504.00 | |
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