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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : LHENRY ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LHENRY ARCHITECTURE |
| Siren | 538717810 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23960 |
| Management number | 2012B00151 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 58 430.00 | 54 515.00 | 3 915.00 | 58 430.00 |
AH Goodwill | 14 032.00 | 14 032.00 | 14 032.00 | |
AT Other tangible assets | 161 384.00 | 64 727.00 | 96 657.00 | 161 384.00 |
BH Other financial assets | 1 733.00 | 1 733.00 | 1 733.00 | |
BJ TOTAL (I) | 235 579.00 | 119 242.00 | 116 337.00 | 235 579.00 |
BX Customers and related accounts | 886 511.00 | 886 511.00 | 886 511.00 | |
BZ Other receivables | 114 656.00 | 114 656.00 | 114 656.00 | |
CF Cash and cash equivalents | 14 269.00 | 14 269.00 | 14 269.00 | |
CH Prepaid expenses | 18 195.00 | 18 195.00 | 18 195.00 | |
CJ TOTAL (II) | 1 033 631.00 | 1 033 631.00 | 1 033 631.00 | |
CO Grand total (0 to V) | 1 269 210.00 | 119 242.00 | 1 149 968.00 | 1 269 210.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 314.00 | 1 971.00 | 2 314.00 | |
DG Other reserves | 52 885.00 | 46 379.00 | 52 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 898.00 | 6 848.00 | 37 898.00 | |
DL TOTAL (I) | 193 097.00 | 155 199.00 | 193 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 416 991.00 | 457 070.00 | 416 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 768.00 | 856.00 | 20 768.00 | |
DX Trade payables and related accounts | 210 610.00 | 227 319.00 | 210 610.00 | |
DY Tax and social security liabilities | 276 687.00 | 286 708.00 | 276 687.00 | |
EA Other liabilities | 31 816.00 | 31 816.00 | ||
EC TOTAL (IV) | 956 872.00 | 971 953.00 | 956 872.00 | |
EE Grand total (I to V) | 1 149 968.00 | 1 127 152.00 | 1 149 968.00 | |
EG Accrued income and payables due within one year | 715 704.00 | 640 185.00 | 715 704.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 47 211.00 | 79 522.00 | 47 211.00 | |
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