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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : LHNPP 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| Name | LHNPP 94 |
| Siren | 393710785 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/005847 |
| Management number | 2023B00049 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 137 140.00 | 229 628.00 | 907 513.00 | 1 137 140.00 |
044 Total Fixed Assets | 1 137 140.00 | 229 628.00 | 907 513.00 | 1 137 140.00 |
050 Raw materials, supplies, in progress | 290 241.00 | 290 241.00 | 290 241.00 | |
068 Receivables – Trade and related accounts | 1 948.00 | 1 948.00 | 1 948.00 | |
072 Receivables – Other | 28 071.00 | 28 071.00 | 28 071.00 | |
084 Cash | 18 567.00 | 18 567.00 | 18 567.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 339 242.00 | 339 242.00 | 339 242.00 | |
110 Total Assets | 1 476 382.00 | 229 628.00 | 1 246 754.00 | 1 476 382.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 122 975.00 | |||
136 Profit for the Year | 51 516.00 | |||
142 Total Equity - Total I | 177 491.00 | |||
156 Loans and similar debts | 580 302.00 | |||
166 Suppliers and related accounts | 19 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 900.00 | |||
172 Other debts | 466 307.00 | |||
174 Prepaid income | 3 486.00 | |||
176 Total debts | 1 069 263.00 | |||
180 Liabilities Total | 1 246 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914 812.00 | |||
195 Of which payables due in more than one year | 1 016 287.00 | |||
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