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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : 2LHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-06-30 | Complete |
| 2022-03-30 | Public | 2021-06-30 | Complete |
| 2021-03-24 | Public | 2020-06-30 | Complete |
| 2020-08-06 | Public | 2019-06-30 | Complete |
| 2019-02-14 | Public | 2018-06-30 | Complete |
| Name | 2LHP |
| Siren | 832686539 |
| Closing | 2022-06-30 |
| Registry code | 7106 |
| Registration number | B2023/001076 |
| Management number | 2017B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71960 LA ROCHE-VINEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 660.00 | 7 262.00 | 3 399.00 | 10 660.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 2 590.00 | 2 590.00 | 2 590.00 | |
BJ TOTAL (I) | 213 270.00 | 7 262.00 | 206 009.00 | 213 270.00 |
CF Cash and cash equivalents | 35 776.00 | 35 776.00 | 35 776.00 | |
CJ TOTAL (II) | 35 776.00 | 35 776.00 | 35 776.00 | |
CO Grand total (0 to V) | 249 046.00 | 7 262.00 | 241 785.00 | 249 046.00 |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 31 554.00 | 951.00 | 31 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 574.00 | 30 603.00 | 30 574.00 | |
DL TOTAL (I) | 63 229.00 | 32 654.00 | 63 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 264.00 | 156 309.00 | 127 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 250.00 | 54 750.00 | 50 250.00 | |
DX Trade payables and related accounts | 1 042.00 | 1 029.00 | 1 042.00 | |
EC TOTAL (IV) | 178 556.00 | 212 088.00 | 178 556.00 | |
EE Grand total (I to V) | 241 785.00 | 244 743.00 | 241 785.00 | |
EG Accrued income and payables due within one year | 80 918.00 | 85 245.00 | 80 918.00 | |
| 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 | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 135.00 | |||
GF Total Operating Expenses (II) | 4 135.00 | |||
GG - OPERATING RESULT (I - II) | -4 135.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 000.00 | |||
GP Total financial income (V) | 36 000.00 | |||
GR Interest and similar expenses | 1 291.00 | |||
GU Total financial expenses (VI) | 1 291.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 709.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 001.00 | 36 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 426.00 | 5 398.00 | 5 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 574.00 | 30 603.00 | 30 574.00 | |
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