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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LH AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2019-06-30 | Simplified |
| 2020-02-18 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-12 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | LH AGENCEMENT |
| Siren | 813193489 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 612 |
| Management number | 2015B00557 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59145 BERLAIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 995.00 | 14 935.00 | 12 059.00 | 26 995.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 495.00 | 14 935.00 | 12 559.00 | 27 495.00 |
050 Raw materials, supplies, in progress | 31 096.00 | 31 096.00 | 31 096.00 | |
068 Receivables – Trade and related accounts | 112 762.00 | 112 762.00 | 112 762.00 | |
072 Receivables – Other | 18 391.00 | 18 391.00 | 18 391.00 | |
084 Cash | 29 120.00 | 29 120.00 | 29 120.00 | |
092 Prepaid expenses | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 194 477.00 | 194 477.00 | 194 477.00 | |
110 Total Assets | 221 971.00 | 14 935.00 | 207 036.00 | 221 971.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 9 277.00 | |||
136 Profit for the Year | 45 895.00 | |||
142 Total Equity - Total I | 61 772.00 | |||
164 Advances and down payments received on current orders | 8 931.00 | |||
166 Suppliers and related accounts | 90 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 092.00 | |||
172 Other debts | 39 255.00 | |||
174 Prepaid income | 6 221.00 | |||
176 Total debts | 145 264.00 | |||
180 Liabilities Total | 207 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 883.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 731.00 | 731.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 439.00 | 439.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 714.00 | 1 714.00 | ||
490 Total Fixed Assets (Gross Value) | 24 611.00 | 24 611.00 | ||
492 Total Fixed Assets (Increases) | 2 883.00 | 2 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 754.00 | 81 754.00 | ||
378 Amount of deductible VAT on goods and services | 78 007.00 | 78 007.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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