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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : L.H.D.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| Name | L.H.D.T. |
| Siren | 884955147 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 3403 |
| Management number | 2020B01554 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 59 721.00 | 59 721.00 | 59 721.00 | |
BJ TOTAL (I) | 285 971.00 | 285 971.00 | 285 971.00 | |
CF Cash and cash equivalents | 84 490.00 | 84 490.00 | 84 490.00 | |
CJ TOTAL (II) | 84 490.00 | 84 490.00 | 84 490.00 | |
CO Grand total (0 to V) | 370 460.00 | 370 460.00 | 370 460.00 | |
CU Other investments | 226 250.00 | 226 250.00 | 226 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 169 250.00 | 169 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 180 998.00 | 180 998.00 | ||
DL TOTAL (I) | 350 248.00 | 350 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 490.00 | 1 490.00 | ||
DY Tax and social security liabilities | 18 722.00 | 18 722.00 | ||
EC TOTAL (IV) | 20 212.00 | 20 212.00 | ||
EE Grand total (I to V) | 370 460.00 | 370 460.00 | ||
EI Including equity loans | 1 490.00 | 1 490.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 000.00 | 57 000.00 | 57 000.00 | |
FJ Net sales | 57 000.00 | 57 000.00 | 57 000.00 | |
FR Total operating income (I) | 57 000.00 | |||
FW Other purchases and external expenses | 7 304.00 | |||
GF Total Operating Expenses (II) | 7 304.00 | |||
GG - OPERATING RESULT (I - II) | 49 696.00 | |||
GJ Financial income from other securities and fixed asset receivables | 140 000.00 | |||
GP Total financial income (V) | 140 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 140 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 698.00 | 8 698.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 000.00 | 197 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 002.00 | 16 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 180 998.00 | 180 998.00 | ||
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