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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : EURL LBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | LBH |
| Siren | 453417115 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16710 |
| Management number | 2021B01364 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 SAINTE FOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 498.00 | 4 195.00 | 3 303.00 | 7 498.00 |
040 Financial Assets | 179 071.00 | 179 071.00 | 179 071.00 | |
044 Total Fixed Assets | 186 569.00 | 4 195.00 | 182 374.00 | 186 569.00 |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 100 446.00 | 100 446.00 | 100 446.00 | |
084 Cash | 789 883.00 | 789 883.00 | 789 883.00 | |
096 Total Current Assets + Prepaid Expenses | 890 764.00 | 890 764.00 | 890 764.00 | |
110 Total Assets | 1 077 333.00 | 4 195.00 | 1 073 138.00 | 1 077 333.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 1 077 824.00 | |||
136 Profit for the Year | -20 009.00 | |||
142 Total Equity - Total I | 1 065 515.00 | |||
166 Suppliers and related accounts | 1 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 905.00 | |||
172 Other debts | 5 905.00 | |||
176 Total debts | 7 623.00 | |||
180 Liabilities Total | 1 073 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 114.00 | 114.00 | ||
242 Other external expenses | 19 086.00 | 19 086.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 21 730.00 | 21 730.00 | ||
270 Operating profit | -21 617.00 | -21 617.00 | ||
280 Financial income | 2 792.00 | 2 792.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1 164.00 | 1 164.00 | ||
310 Profit or loss | -20 009.00 | -20 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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