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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : LHH 2 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| 2022-03-31 | Public | 2021-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| Name | LHH 2 SAS |
| Siren | 839325032 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17105 |
| Management number | 2018B11334 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 878 495.00 | 5 878 495.00 | 5 878 495.00 | |
BJ TOTAL (I) | 6 541 759.00 | 6 541 759.00 | 6 541 759.00 | |
CF Cash and cash equivalents | 7 507.00 | 7 507.00 | 7 507.00 | |
CJ TOTAL (II) | 7 507.00 | 7 507.00 | 7 507.00 | |
CO Grand total (0 to V) | 6 549 266.00 | 6 549 266.00 | 6 549 266.00 | |
CS Evaluated investments - equity method | 663 264.00 | 663 264.00 | 663 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 198 404.00 | 2 198 404.00 | 2 198 404.00 | |
DB Share, merger, contribution premiums, etc. | 735 670.00 | 735 670.00 | 735 670.00 | |
DH Retained earnings | -29 288.00 | -23 881.00 | -29 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 006.00 | -5 406.00 | -5 006.00 | |
DL TOTAL (I) | 2 899 778.00 | 2 904 785.00 | 2 899 778.00 | |
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 3 644 688.00 | 2 258 151.00 | 3 644 688.00 | |
EC TOTAL (IV) | 3 649 488.00 | 2 262 951.00 | 3 649 488.00 | |
EE Grand total (I to V) | 6 549 266.00 | 5 167 736.00 | 6 549 266.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 006.00 | |||
GF Total Operating Expenses (II) | 5 006.00 | |||
GG - OPERATING RESULT (I - II) | -5 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 006.00 | 5 406.00 | 5 006.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 006.00 | -5 406.00 | -5 006.00 | |
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