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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LHFC SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| Name | LHFC SASU |
| Siren | 888099538 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051718 |
| Management number | 2020B08353 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2.00 | 2.00 | ||
BZ Other receivables | 527 014.00 | 527 014.00 | 527 014.00 | |
CF Cash and cash equivalents | 1 287.00 | 1 287.00 | 1 287.00 | |
CJ TOTAL (II) | 528 301.00 | 528 301.00 | 528 301.00 | |
CO Grand total (0 to V) | 528 302.00 | 528 302.00 | 528 302.00 | |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 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 | -90.00 | -90.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 704.00 | -67 704.00 | ||
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | -66 794.00 | -66 794.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 595 096.00 | 595 096.00 | ||
EC TOTAL (IV) | 595 096.00 | 595 096.00 | ||
EE Grand total (I to V) | 528 302.00 | 528 302.00 | ||
EG Accrued income and payables due within one year | 67 096.00 | 67 096.00 | ||
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