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BALANCE SHEET (
2021-01-05)
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 | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 50 |
| Management number | 2010B02124 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 001.00 | 22 001.00 | 22 001.00 | |
028 Tangible Assets | 2 070.00 | 997.00 | 1 073.00 | 2 070.00 |
044 Total Fixed Assets | 24 071.00 | 997.00 | 23 074.00 | 24 071.00 |
068 Receivables – Trade and related accounts | 177 224.00 | 177 224.00 | 177 224.00 | |
072 Receivables – Other | 8 151.00 | 8 151.00 | 8 151.00 | |
084 Cash | 148 569.00 | 148 569.00 | 148 569.00 | |
096 Total Current Assets + Prepaid Expenses | 333 944.00 | 333 944.00 | 333 944.00 | |
110 Total Assets | 358 015.00 | 997.00 | 357 019.00 | 358 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 58 560.00 | |||
136 Profit for the Year | 102 644.00 | |||
142 Total Equity - Total I | 162 303.00 | |||
166 Suppliers and related accounts | 145 986.00 | |||
172 Other debts | 48 730.00 | |||
176 Total debts | 194 715.00 | |||
180 Liabilities Total | 357 019.00 | |||
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