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L HOME > CORPORATES > LBH PARTENAIRES > BALANCE SHEET ( 2017-08-01)

THE LIST OF BALANCE SHEET : LBH PARTENAIRES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-01 Partially confidential 2021-09-30 Complete
2019-04-12 Partially confidential 2018-09-30 Complete
2017-08-01 Partially confidential 2016-09-30 Complete
NameLBH PARTENAIRES
Siren494752843
Closing2016-09-30
Registry code 4901
Registration number 8074
Management number2007B00332
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address49000 Angers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 889.00 1 490.00 399.00 1 889.00
BJ TOTAL (I) 1 889.00 1 490.00 399.00 1 889.00
BZ Other receivables 764.00 764.00 764.00
CF Cash and cash equivalents 3 969.00 3 969.00 3 969.00
CJ TOTAL (II) 4 733.00 4 733.00 4 733.00
CO Grand total (0 to V) 6 622.00 1 490.00 5 132.00 6 622.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -482.00 -1 051.00 -482.00
DI RESULTS FOR THE YEAR (Profit or Loss) 911.00 569.00 911.00
DL TOTAL (I) 2 429.00 1 518.00 2 429.00
DV Miscellaneous Loans and Financial Debts (4) 843.00 843.00
DX Trade payables and related accounts 1 395.00 21 060.00 1 395.00
DY Tax and social security liabilities 465.00 2 924.00 465.00
EC TOTAL (IV) 2 702.00 23 984.00 2 702.00
EE Grand total (I to V) 5 132.00 25 502.00 5 132.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 395.00 1 395.00 1 395.00
8E Income Taxes 89.00 89.00 89.00
VB VAT 264.00 264.00
VI Group and Associates 843.00 843.00 843.00
VR Miscellaneous debtors (including receivables related to repo transactions) 500.00 500.00
VT TOTAL – STATEMENT OF RECEIVABLES 764.00 764.00 764.00
VW VAT 376.00 376.00 376.00
VY TOTAL – STATEMENT OF LIABILITIES 2 702.00 2 702.00 2 702.00

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