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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : LB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-04-16 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | LB HOLDING |
| Siren | 800776155 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7495 |
| Management number | 2014B00946 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 392.00 | 1 520.00 | 871.00 | 2 392.00 |
BJ TOTAL (I) | 20 762.00 | 1 520.00 | 19 241.00 | 20 762.00 |
BX Customers and related accounts | 24 055.00 | 24 055.00 | 24 055.00 | |
BZ Other receivables | 161 192.00 | 161 192.00 | 161 192.00 | |
CF Cash and cash equivalents | 33 659.00 | 33 659.00 | 33 659.00 | |
CH Prepaid expenses | 6 968.00 | 6 968.00 | 6 968.00 | |
CJ TOTAL (II) | 225 875.00 | 225 875.00 | 225 875.00 | |
CO Grand total (0 to V) | 246 637.00 | 1 520.00 | 245 116.00 | 246 637.00 |
CU Other investments | 18 370.00 | 18 370.00 | 18 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 90 113.00 | 52 800.00 | 90 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 730.00 | 37 312.00 | -1 730.00 | |
DL TOTAL (I) | 88 492.00 | 90 223.00 | 88 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117 082.00 | 101 461.00 | 117 082.00 | |
DX Trade payables and related accounts | 12 002.00 | 3 480.00 | 12 002.00 | |
DY Tax and social security liabilities | 27 539.00 | 21 498.00 | 27 539.00 | |
EC TOTAL (IV) | 156 624.00 | 126 439.00 | 156 624.00 | |
EE Grand total (I to V) | 245 116.00 | 216 663.00 | 245 116.00 | |
EG Accrued income and payables due within one year | 156 624.00 | 126 439.00 | 156 624.00 | |
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