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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LHR MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| 2018-01-02 | Public | 2017-06-30 | Simplified |
| Name | LHR MOTORS |
| Siren | 821117470 |
| Closing | 2021-06-30 |
| Registry code | 1101 |
| Registration number | 3906 |
| Management number | 2016B00348 |
| Activity code | 4520A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11170 Villespy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 519.00 | 7 180.00 | 16 338.00 | 23 519.00 |
AT Other tangible assets | 7 903.00 | 4 980.00 | 2 923.00 | 7 903.00 |
BJ TOTAL (I) | 31 422.00 | 12 160.00 | 19 262.00 | 31 422.00 |
BT Goods | 24 564.00 | 24 564.00 | 24 564.00 | |
BX Customers and related accounts | 1 606.00 | 1 606.00 | 1 606.00 | |
BZ Other receivables | 524.00 | 524.00 | 524.00 | |
CF Cash and cash equivalents | 12 837.00 | 12 837.00 | 12 837.00 | |
CJ TOTAL (II) | 39 531.00 | 39 531.00 | 39 531.00 | |
CO Grand total (0 to V) | 70 953.00 | 12 160.00 | 58 793.00 | 70 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 551.00 | 3 496.00 | 9 551.00 | |
DL TOTAL (I) | 16 151.00 | 10 096.00 | 16 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 547.00 | 7 968.00 | 22 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241.00 | 8 815.00 | 241.00 | |
DX Trade payables and related accounts | 3 276.00 | 5 200.00 | 3 276.00 | |
DY Tax and social security liabilities | 16 577.00 | 12 262.00 | 16 577.00 | |
EC TOTAL (IV) | 42 642.00 | 34 246.00 | 42 642.00 | |
EE Grand total (I to V) | 58 793.00 | 44 341.00 | 58 793.00 | |
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