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BALANCE SHEET (
2018-01-17)
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 | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 381 |
| Management number | 2010B02124 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 245 301.00 | 245 301.00 | 245 301.00 | |
BZ Other receivables | 28 442.00 | 28 442.00 | 28 442.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 460 532.00 | 460 532.00 | 460 532.00 | |
CJ TOTAL (II) | 834 275.00 | 834 275.00 | 834 275.00 | |
CO Grand total (0 to V) | 856 276.00 | 856 276.00 | 856 276.00 | |
| 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 | 368 873.00 | 338 480.00 | 368 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 627.00 | 230 393.00 | 200 627.00 | |
DL TOTAL (I) | 570 600.00 | 569 973.00 | 570 600.00 | |
DX Trade payables and related accounts | 68 312.00 | 53 267.00 | 68 312.00 | |
DY Tax and social security liabilities | 81 308.00 | 76 609.00 | 81 308.00 | |
EA Other liabilities | 136 056.00 | 22 505.00 | 136 056.00 | |
EC TOTAL (IV) | 285 676.00 | 152 382.00 | 285 676.00 | |
EE Grand total (I to V) | 856 276.00 | 722 355.00 | 856 276.00 | |
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