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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : LAHYAL HYDRAULIQUE TRAVAUX PUBLICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-09-30 | Complete |
| 2022-08-25 | Partially confidential | 2020-09-30 | Complete |
| Name | LAHYAL HYDRAULIQUE TRAVAUX PUBLICS |
| Siren | 841554645 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/046416 |
| Management number | 2018B05302 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 175.00 | 598.00 | 4 576.00 | 5 175.00 |
BJ TOTAL (I) | 5 175.00 | 598.00 | 4 576.00 | 5 175.00 |
BT Goods | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 34 850.00 | 34 850.00 | 34 850.00 | |
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 15 336.00 | 15 336.00 | 15 336.00 | |
CH Prepaid expenses | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 62 097.00 | 62 097.00 | 62 097.00 | |
CO Grand total (0 to V) | 67 272.00 | 598.00 | 66 674.00 | 67 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 16 285.00 | 8 580.00 | 16 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 816.00 | 8 205.00 | 18 816.00 | |
DL TOTAL (I) | 40 602.00 | 21 785.00 | 40 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 4 015.00 | 15.00 | |
DX Trade payables and related accounts | 10 169.00 | 26 916.00 | 10 169.00 | |
DY Tax and social security liabilities | 15 888.00 | 6 076.00 | 15 888.00 | |
EA Other liabilities | 26 336.00 | |||
EC TOTAL (IV) | 26 072.00 | 63 342.00 | 26 072.00 | |
EE Grand total (I to V) | 66 674.00 | 85 128.00 | 66 674.00 | |
EI Including equity loans | 15.00 | 15.00 | ||
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