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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : L&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| Name | L&H |
| Siren | 831767330 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1499 |
| Management number | 2017B00405 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 672 444.00 | |||
CF Cash and cash equivalents | 255.00 | |||
CJ TOTAL (II) | 672 699.00 | |||
CO Grand total (0 to V) | 672 699.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 747.00 | -17 218.00 | -25 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 253.00 | -8 529.00 | -12 253.00 | |
DL TOTAL (I) | -37 000.00 | -24 747.00 | -37 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 705 073.00 | 492 945.00 | 705 073.00 | |
DX Trade payables and related accounts | 822.00 | 794.00 | 822.00 | |
DY Tax and social security liabilities | 3 805.00 | 3 805.00 | ||
EA Other liabilities | 200 059.00 | |||
EC TOTAL (IV) | 709 699.00 | 693 798.00 | 709 699.00 | |
EE Grand total (I to V) | 672 699.00 | 669 051.00 | 672 699.00 | |
EG Accrued income and payables due within one year | 821.00 | 693 798.00 | 821.00 | |
| 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 | 2 597.00 | |||
FX Taxes, duties, and similar payments | 3 805.00 | |||
GF Total Operating Expenses (II) | 6 402.00 | |||
GG - OPERATING RESULT (I - II) | -6 402.00 | |||
GR Interest and similar expenses | 5 851.00 | |||
GU Total financial expenses (VI) | 5 851.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 253.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 253.00 | 8 579.00 | 12 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 253.00 | -8 529.00 | -12 253.00 | |
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