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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LHC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2016-08-31 | Complete |
| 2022-01-07 | Partially confidential | 2019-08-31 | Complete |
| Name | LHC HOLDING |
| Siren | 804842953 |
| Closing | 2016-08-31 |
| Registry code | 9741 |
| Registration number | B2022/000542 |
| Management number | 2014B01276 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-12 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 9 846.00 | 9 846.00 | 9 846.00 | |
CF Cash and cash equivalents | 2 869.00 | 2 869.00 | 2 869.00 | |
CJ TOTAL (II) | 15 116.00 | 15 116.00 | 15 116.00 | |
CO Grand total (0 to V) | 16 116.00 | 16 116.00 | 16 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 285.00 | |||
DH Retained earnings | -654.00 | -654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69.00 | -939.00 | 69.00 | |
DL TOTAL (I) | 1 614.00 | 1 545.00 | 1 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 497.00 | 6 805.00 | 12 497.00 | |
DX Trade payables and related accounts | 379.00 | 759.00 | 379.00 | |
DY Tax and social security liabilities | 719.00 | 190.00 | 719.00 | |
EA Other liabilities | 905.00 | 905.00 | ||
EC TOTAL (IV) | 14 502.00 | 7 755.00 | 14 502.00 | |
EE Grand total (I to V) | 16 116.00 | 9 300.00 | 16 116.00 | |
EG Accrued income and payables due within one year | 14 502.00 | 7 755.00 | 14 502.00 | |
EI Including equity loans | 12 497.00 | 12 497.00 | ||
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