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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LHG Investissements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-06-30 | Simplified |
| 2022-02-22 | Public | 2021-06-30 | Simplified |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| Name | LHG Investissements |
| Siren | 850375767 |
| Closing | 2021-06-30 |
| Registry code | 7606 |
| Registration number | B2022/000904 |
| Management number | 2019B00306 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 218 920.00 | 1 218 920.00 | 1 218 920.00 | |
044 Total Fixed Assets | 1 218 920.00 | 1 218 920.00 | 1 218 920.00 | |
072 Receivables – Other | 73 200.00 | 73 200.00 | 73 200.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 82 141.00 | 82 141.00 | 82 141.00 | |
110 Total Assets | 1 301 061.00 | 1 301 061.00 | 1 301 061.00 | |
120 Share or Individual Capital | 354 349.00 | |||
136 Profit for the Year | 82 953.00 | |||
142 Total Equity - Total I | 437 302.00 | |||
156 Loans and similar debts | 541 320.00 | |||
164 Advances and down payments received on current orders | 291 250.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 26 988.00 | |||
176 Total debts | 863 758.00 | |||
180 Liabilities Total | 1 301 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 000.00 | 80 000.00 | ||
218 Production of services sold - France | 80 000.00 | 36 000.00 | 80 000.00 | |
232 Total operating income excluding VAT | 80 000.00 | 36 000.00 | 80 000.00 | |
242 Other external expenses | 4 020.00 | 16 701.00 | 4 020.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 4 020.00 | 16 826.00 | 4 020.00 | |
270 Operating profit | 75 980.00 | 19 174.00 | 75 980.00 | |
280 Financial income | 30 555.00 | 148 410.00 | 30 555.00 | |
294 Financial expenses | 9 493.00 | 10 878.00 | 9 493.00 | |
306 Income tax's | 14 089.00 | 2 358.00 | 14 089.00 | |
310 Profit or loss | 82 953.00 | 154 349.00 | 82 953.00 | |
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