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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : L&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| Name | L&H |
| Siren | 831767330 |
| Closing | 2022-12-31 |
| Registry code | 6502 |
| Registration number | 1047 |
| Management number | 2017B00405 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | |||
BT Goods | 1 172 750.00 | 1 172 750.00 | 1 172 750.00 | |
BV Advances and down payments on orders | 4 253.00 | 4 253.00 | 4 253.00 | |
BZ Other receivables | 21 375.00 | 21 375.00 | 21 375.00 | |
CF Cash and cash equivalents | 14 165.00 | 14 165.00 | 14 165.00 | |
CJ TOTAL (II) | 1 212 544.00 | 1 212 544.00 | 1 212 544.00 | |
CO Grand total (0 to V) | 1 212 544.00 | 1 212 544.00 | 1 212 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -38 000.00 | -38 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 018.00 | -27 018.00 | ||
DL TOTAL (I) | -64 018.00 | -64 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 275 131.00 | 1 275 131.00 | ||
DX Trade payables and related accounts | 1 132.00 | 1 132.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 1 276 563.00 | 1 276 563.00 | ||
EE Grand total (I to V) | 1 212 544.00 | 1 212 544.00 | ||
EG Accrued income and payables due within one year | 1 276 563.00 | 1 276 563.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 200.00 | |||
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 10 291.00 | |||
FX Taxes, duties, and similar payments | 3 885.00 | |||
GF Total Operating Expenses (II) | 14 176.00 | |||
GG - OPERATING RESULT (I - II) | -13 976.00 | |||
GR Interest and similar expenses | 13 043.00 | |||
GU Total financial expenses (VI) | 13 043.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201.00 | 201.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 219.00 | 27 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 019.00 | -27 019.00 | ||
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