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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LHBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| Name | LHBOX |
| Siren | 795401595 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1112 |
| Management number | 2013B00466 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE ADRESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 673.00 | 9 326.00 | 10 000.00 |
AT Other tangible assets | 109 899.00 | 1 933.00 | 107 966.00 | 109 899.00 |
BJ TOTAL (I) | 119 899.00 | 2 607.00 | 117 292.00 | 119 899.00 |
BV Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
BZ Other receivables | 25 607.00 | 25 607.00 | 25 607.00 | |
CF Cash and cash equivalents | 71 554.00 | 71 554.00 | 71 554.00 | |
CJ TOTAL (II) | 97 213.00 | 97 213.00 | 97 213.00 | |
CO Grand total (0 to V) | 217 113.00 | 2 607.00 | 214 506.00 | 217 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 2 000.00 | 12 000.00 | |
DH Retained earnings | -1 037.00 | -519.00 | -1 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 439.00 | -518.00 | -14 439.00 | |
DL TOTAL (I) | -3 477.00 | 962.00 | -3 477.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 958.00 | 127 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 355.00 | 170.00 | 72 355.00 | |
DX Trade payables and related accounts | 9 917.00 | 552.00 | 9 917.00 | |
DY Tax and social security liabilities | 160.00 | |||
DZ Fixed asset liabilities and related accounts | 7 752.00 | 7 752.00 | ||
EC TOTAL (IV) | 217 983.00 | 882.00 | 217 983.00 | |
EE Grand total (I to V) | 214 506.00 | 1 845.00 | 214 506.00 | |
EI Including equity loans | 72 355.00 | 72 355.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 239.00 | |||
FX Taxes, duties, and similar payments | 526.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 607.00 | |||
GF Total Operating Expenses (II) | 14 372.00 | |||
GG - OPERATING RESULT (I - II) | -14 372.00 | |||
GR Interest and similar expenses | 66.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 439.00 | 518.00 | 14 439.00 | |
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