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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : L.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | L.H. |
| Siren | 889169736 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001185 |
| Management number | 2020B00202 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55500 VELAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 494.00 | 67.00 | 1 426.00 | 1 494.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 101 494.00 | 67.00 | 101 426.00 | 101 494.00 |
084 Cash | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 207.00 | 207.00 | 207.00 | |
110 Total Assets | 101 701.00 | 67.00 | 101 634.00 | 101 701.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | 1 322.00 | |||
156 Loans and similar debts | 100 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 100 311.00 | |||
180 Liabilities Total | 101 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 494.00 | |||
195 Of which payables due in more than one year | 87 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 362.00 | 362.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 429.00 | 429.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | -677.00 | -677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
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