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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LHB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LHB HOLDING |
| Siren | 533845038 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2274 |
| Management number | 2011B00291 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61210 Putanges-le-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 952.00 | 410 952.00 | 410 952.00 | |
044 Total Fixed Assets | 410 952.00 | 410 952.00 | 410 952.00 | |
064 Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
084 Cash | 2 875.00 | 2 875.00 | 2 875.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 6 888.00 | 6 888.00 | 6 888.00 | |
110 Total Assets | 417 840.00 | 417 840.00 | 417 840.00 | |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | 34 711.00 | |||
142 Total Equity - Total I | 261 806.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 268.00 | |||
172 Other debts | 153 874.00 | |||
176 Total debts | 156 034.00 | |||
180 Liabilities Total | 417 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 20 000.00 | 24 000.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 24 004.00 | 26 006.00 | 24 004.00 | |
242 Other external expenses | 2 467.00 | 2 976.00 | 2 467.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 607.00 | 1 963.00 | 607.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 6 245.00 | 8 675.00 | 6 245.00 | |
264 Total operating expenses | 24 320.00 | 28 615.00 | 24 320.00 | |
270 Operating profit | -315.00 | -2 609.00 | -315.00 | |
280 Financial income | 36 369.00 | 3 624.00 | 36 369.00 | |
294 Financial expenses | 1 343.00 | 1 200.00 | 1 343.00 | |
310 Profit or loss | 34 711.00 | -185.00 | 34 711.00 | |
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