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BALANCE SHEET (
2019-10-08)
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 | 2019-06-30 |
| Registry code | 3501 |
| Registration number | 15268 |
| Management number | 2010B02124 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 SAINT GREGOIRE |
| 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 | |
AT Other tangible assets | 2 070.00 | 307.00 | 1 763.00 | 2 070.00 |
BJ TOTAL (I) | 24 071.00 | 307.00 | 23 764.00 | 24 071.00 |
BX Customers and related accounts | 192 689.00 | 192 689.00 | 192 689.00 | |
BZ Other receivables | 1 997.00 | 1 997.00 | 1 997.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 355 548.00 | 355 548.00 | 355 548.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 550 234.00 | 550 234.00 | 550 234.00 | |
CO Grand total (0 to V) | 574 305.00 | 307.00 | 573 998.00 | 574 305.00 |
| 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 | 282 287.00 | 369 500.00 | 282 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 272.00 | 112 787.00 | 76 272.00 | |
DL TOTAL (I) | 359 660.00 | 483 387.00 | 359 660.00 | |
DW Advances and down payments received on current orders | 21 093.00 | |||
DX Trade payables and related accounts | 168 098.00 | 176 454.00 | 168 098.00 | |
DY Tax and social security liabilities | 22 018.00 | 19 849.00 | 22 018.00 | |
EA Other liabilities | 24 223.00 | 113 453.00 | 24 223.00 | |
EC TOTAL (IV) | 214 338.00 | 330 849.00 | 214 338.00 | |
EE Grand total (I to V) | 573 998.00 | 814 236.00 | 573 998.00 | |
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