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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LBH CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-09-30 | Complete |
| 2019-08-19 | Partially confidential | 2018-09-30 | Complete |
| 2019-03-27 | Public | 2017-09-30 | Complete |
| 2017-11-09 | Public | 2016-09-30 | Complete |
| 2017-09-21 | Public | 2015-09-30 | Complete |
| 2017-07-12 | Public | 2014-09-30 | Complete |
| Name | L.B.H. CONSULTANTS |
| Siren | 394482707 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 20945 |
| Management number | 1994B00825 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 457 157.00 | 457 157.00 | 457 157.00 | |
AJ Other Intangible Assets | 11 026.00 | 11 026.00 | 11 026.00 | |
AT Other tangible assets | 136 936.00 | 94 022.00 | 42 914.00 | 136 936.00 |
BH Other financial assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 606 174.00 | 105 048.00 | 501 126.00 | 606 174.00 |
BP Services in progress | 172 852.00 | 172 852.00 | 172 852.00 | |
BX Customers and related accounts | 1 176 668.00 | 50 664.00 | 1 126 003.00 | 1 176 668.00 |
BZ Other receivables | 184 719.00 | 184 719.00 | 184 719.00 | |
CF Cash and cash equivalents | 63 095.00 | 63 095.00 | 63 095.00 | |
CH Prepaid expenses | 6 038.00 | 6 038.00 | 6 038.00 | |
CJ TOTAL (II) | 1 603 372.00 | 50 664.00 | 1 552 707.00 | 1 603 372.00 |
CO Grand total (0 to V) | 2 209 546.00 | 155 713.00 | 2 053 833.00 | 2 209 546.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 700.00 | 420 700.00 | ||
DD Legal reserve (1) | 42 070.00 | 42 070.00 | ||
DG Other reserves | 714 143.00 | 714 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 527.00 | 57 527.00 | ||
DL TOTAL (I) | 1 234 440.00 | 1 234 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 397 468.00 | 397 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 454.00 | 12 454.00 | ||
DX Trade payables and related accounts | 96 845.00 | 96 845.00 | ||
DY Tax and social security liabilities | 305 229.00 | 305 229.00 | ||
EA Other liabilities | 7 396.00 | 7 396.00 | ||
EC TOTAL (IV) | 819 393.00 | 819 393.00 | ||
EE Grand total (I to V) | 2 053 833.00 | 2 053 833.00 | ||
EG Accrued income and payables due within one year | 502 398.00 | 502 398.00 | ||
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