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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : LH Hospitality
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Complete |
| Name | LH Hospitality |
| Siren | 853730000 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 36301 |
| Management number | 2019B23862 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 65 318 375.00 | 65 318 375.00 | 65 318 375.00 | |
BJ TOTAL (I) | 65 318 375.00 | 65 318 375.00 | 65 318 375.00 | |
CF Cash and cash equivalents | 12 079.00 | 12 079.00 | 12 079.00 | |
CJ TOTAL (II) | 12 079.00 | 12 079.00 | 12 079.00 | |
CO Grand total (0 to V) | 65 330 454.00 | 65 330 454.00 | 65 330 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 553 500.00 | 27 590 000.00 | 553 500.00 | |
DB Share, merger, contribution premiums, etc. | 54 796 500.00 | 54 796 500.00 | ||
DH Retained earnings | -8 873.00 | -8 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 311.00 | -8 873.00 | -16 311.00 | |
DL TOTAL (I) | 55 324 814.00 | 27 581 126.00 | 55 324 814.00 | |
DX Trade payables and related accounts | 5 640.00 | 4 800.00 | 5 640.00 | |
EA Other liabilities | 10 000 000.00 | 10 000 000.00 | ||
EC TOTAL (IV) | 10 005 640.00 | 4 800.00 | 10 005 640.00 | |
EE Grand total (I to V) | 65 330 454.00 | 27 585 926.00 | 65 330 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 16 311.00 | |||
GF Total Operating Expenses (II) | 16 311.00 | |||
GG - OPERATING RESULT (I - II) | -16 311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 239.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 311.00 | 11 113.00 | 16 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 311.00 | -8 873.00 | -16 311.00 | |
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