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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LHJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | LHJ |
| Siren | 844786046 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016212 |
| Management number | 2018B02265 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AT Other tangible assets | 1 730.00 | |||
BJ TOTAL (I) | 4 230.00 | |||
BX Customers and related accounts | 24 975.00 | |||
BZ Other receivables | 50 095.00 | |||
CF Cash and cash equivalents | 50 493.00 | |||
CJ TOTAL (II) | 125 564.00 | |||
CO Grand total (0 to V) | 129 794.00 | |||
CU Other investments | 2 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 36 774.00 | 36 774.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 017.00 | 37 074.00 | 28 017.00 | |
DL TOTAL (I) | 68 092.00 | 40 074.00 | 68 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 120.00 | 50 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 073.00 | 53 948.00 | 4 073.00 | |
DX Trade payables and related accounts | 2 383.00 | 3 994.00 | 2 383.00 | |
DY Tax and social security liabilities | 5 125.00 | 13 179.00 | 5 125.00 | |
EC TOTAL (IV) | 61 702.00 | 71 122.00 | 61 702.00 | |
EE Grand total (I to V) | 129 794.00 | 111 197.00 | 129 794.00 | |
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