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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LHC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2020-12-31 | Complete |
| Name | LHC SOLUTIONS |
| Siren | 877904276 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9815 |
| Management number | 2019B01294 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21240 Talant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 572.00 | |||
CJ TOTAL (II) | 1 572.00 | |||
CO Grand total (0 to V) | 1 572.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 003.00 | -15 003.00 | ||
DL TOTAL (I) | -15 002.00 | -15 002.00 | ||
DX Trade payables and related accounts | -1 848.00 | -1 848.00 | ||
DY Tax and social security liabilities | 18 423.00 | 18 423.00 | ||
EC TOTAL (IV) | 16 575.00 | 16 575.00 | ||
EE Grand total (I to V) | 1 572.00 | 1 572.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 442.00 | |||
FJ Net sales | 20 442.00 | |||
FR Total operating income (I) | 20 442.00 | |||
FW Other purchases and external expenses | 14 090.00 | |||
GE Other Expenses | 21 320.00 | |||
GF Total Operating Expenses (II) | 35 411.00 | |||
GG - OPERATING RESULT (I - II) | -14 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 442.00 | 20 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 446.00 | 35 446.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 003.00 | -15 003.00 | ||
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