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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : LH INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2021-06-30 | Simplified |
| 2021-01-05 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-08 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-27 | Partially confidential | 2016-06-30 | Complete |
| Name | LH INTERACTIVE |
| Siren | 514782218 |
| Closing | 2016-06-30 |
| Registry code | 3501 |
| Registration number | 3610 |
| Management number | 2010B02124 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 001.00 | 22 001.00 | 22 001.00 | |
BJ TOTAL (I) | 22 001.00 | 22 001.00 | 22 001.00 | |
BX Customers and related accounts | 361 842.00 | 361 842.00 | 361 842.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 233 305.00 | 233 305.00 | 233 305.00 | |
CJ TOTAL (II) | 700 354.00 | 700 354.00 | 700 354.00 | |
CO Grand total (0 to V) | 722 355.00 | 722 355.00 | 722 355.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 338 480.00 | 310 120.00 | 338 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 230 393.00 | 28 354.00 | 230 393.00 | |
DL TOTAL (I) | 569 973.00 | 339 580.00 | 569 973.00 | |
DX Trade payables and related accounts | 53 267.00 | 261 976.00 | 53 267.00 | |
EA Other liabilities | 22 505.00 | 30 066.00 | 22 505.00 | |
EC TOTAL (IV) | 152 382.00 | 495 364.00 | 152 382.00 | |
EE Grand total (I to V) | 722 355.00 | 834 944.00 | 722 355.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 22 001.00 | 22 001.00 | ||
I4 DECREASES Grand Total | 22 001.00 | |||
IO DECREASES Total including other intangible assets | 22 001.00 | |||
KD ACQUISITIONS Total including other intangible assets | 22 001.00 | 22 001.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53 267.00 | 53 267.00 | 53 267.00 | |
8E Income Taxes | 68 570.00 | 68 570.00 | 68 570.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 505.00 | 22 505.00 | 22 505.00 | |
UX Other trade receivables | 361 642.00 | 361 642.00 | ||
VB VAT | 5 207.00 | 5 207.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 367 049.00 | 367 049.00 | 367 049.00 | |
VW VAT | 8 039.00 | 8 039.00 | 8 039.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 152 382.00 | 152 382.00 | 152 382.00 | |
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