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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : LBH PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-09-30 | Complete |
| 2017-08-01 | Partially confidential | 2016-09-30 | Complete |
| Name | LBH PARTENAIRES |
| Siren | 494752843 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 2534 |
| Management number | 2007B00332 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 6.00 | |||
AP Buildings | 1.00 | |||
AT Other tangible assets | 2 779.00 | 2 779.00 | 2 779.00 | |
BD Other fixed assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 73 479.00 | 2 779.00 | 70 700.00 | 73 479.00 |
BX Customers and related accounts | 49 860.00 | 49 860.00 | 49 860.00 | |
BZ Other receivables | 13 340.00 | 13 340.00 | 13 340.00 | |
CF Cash and cash equivalents | 15 677.00 | 15 677.00 | 15 677.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 78 877.00 | 78 877.00 | 78 877.00 | |
CO Grand total (0 to V) | 152 356.00 | 2 779.00 | 149 577.00 | 152 356.00 |
CU Other investments | 65 000.00 | 65 000.00 | 65 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 49 900.00 | 46 566.00 | 49 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 849.00 | 3 334.00 | 20 849.00 | |
DL TOTAL (I) | 72 949.00 | 52 100.00 | 72 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 619.00 | 2 172.00 | 6 619.00 | |
DX Trade payables and related accounts | 57 207.00 | 41 584.00 | 57 207.00 | |
DY Tax and social security liabilities | 12 802.00 | 596.00 | 12 802.00 | |
EC TOTAL (IV) | 76 629.00 | 44 352.00 | 76 629.00 | |
EE Grand total (I to V) | 149 577.00 | 96 451.00 | 149 577.00 | |
EG Accrued income and payables due within one year | 76 629.00 | 44 352.00 | 76 629.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 57 207.00 | 57 207.00 | 57 207.00 | |
8E Income Taxes | 3 687.00 | 3 687.00 | 3 687.00 | |
UX Other trade receivables | 49 860.00 | 49 860.00 | 49 860.00 | |
VB VAT | 9 040.00 | 9 040.00 | 9 040.00 | |
VI Group and Associates | 6 619.00 | 6 619.00 | 6 619.00 | |
VQ Other Taxes, Duties, and Similar Debts | 450.00 | 450.00 | 450.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 300.00 | 4 300.00 | 4 300.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 63 200.00 | 63 200.00 | 63 200.00 | |
VW VAT | 8 665.00 | 8 665.00 | 8 665.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 629.00 | 76 629.00 | 76 629.00 | |
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