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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LBO EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-29 | Partially confidential | 2016-09-30 | Complete |
| Name | LBO EXPERTS |
| Siren | 380977694 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/007893 |
| Management number | 1991B00263 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38500 COUBLEVIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 477.00 | 9 976.00 | 1 501.00 | 11 477.00 |
AJ Other Intangible Assets | 359 368.00 | 359 368.00 | 359 368.00 | |
AT Other tangible assets | 160 734.00 | 113 490.00 | 47 244.00 | 160 734.00 |
BH Other financial assets | 3 737.00 | 3 737.00 | 3 737.00 | |
BJ TOTAL (I) | 848 766.00 | 123 466.00 | 725 300.00 | 848 766.00 |
BX Customers and related accounts | 183 310.00 | 21 994.00 | 161 317.00 | 183 310.00 |
BZ Other receivables | 27 954.00 | 27 954.00 | 27 954.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CH Prepaid expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
CJ TOTAL (II) | 216 744.00 | 21 994.00 | 194 750.00 | 216 744.00 |
CO Grand total (0 to V) | 1 065 509.00 | 145 460.00 | 920 049.00 | 1 065 509.00 |
CU Other investments | 313 450.00 | 313 450.00 | 313 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 255 093.00 | 234 398.00 | 255 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 724.00 | 20 695.00 | 25 724.00 | |
DL TOTAL (I) | 324 818.00 | 299 093.00 | 324 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 299 946.00 | 353 985.00 | 299 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 830.00 | 1 756.00 | 16 830.00 | |
DX Trade payables and related accounts | 31 966.00 | 39 746.00 | 31 966.00 | |
DY Tax and social security liabilities | 109 617.00 | 113 760.00 | 109 617.00 | |
EA Other liabilities | 8 291.00 | 13 047.00 | 8 291.00 | |
EB Prepaid income (2) | 128 581.00 | 171 236.00 | 128 581.00 | |
EC TOTAL (IV) | 595 231.00 | 693 530.00 | 595 231.00 | |
EE Grand total (I to V) | 920 049.00 | 992 623.00 | 920 049.00 | |
EG Accrued income and payables due within one year | 410 321.00 | 449 829.00 | 410 321.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 843.00 | 39 621.00 | 55 843.00 | |
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