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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : LR Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LR Conseil |
| Siren | 812922508 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 2090 |
| Management number | 2015B01280 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35700 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 771.00 | 312.00 | 1 083.00 |
BJ TOTAL (I) | 1 083.00 | 771.00 | 312.00 | 1 083.00 |
BX Customers and related accounts | 16 948.00 | 16 948.00 | 16 948.00 | |
BZ Other receivables | 176.00 | 176.00 | 176.00 | |
CF Cash and cash equivalents | 36 348.00 | 36 348.00 | 36 348.00 | |
CJ TOTAL (II) | 53 472.00 | 53 472.00 | 53 472.00 | |
CO Grand total (0 to V) | 54 555.00 | 771.00 | 53 784.00 | 54 555.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 025.00 | 7 025.00 | ||
DL TOTAL (I) | 7 125.00 | 7 125.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 100.00 | 6 100.00 | ||
DX Trade payables and related accounts | 3 179.00 | 3 179.00 | ||
DY Tax and social security liabilities | 37 381.00 | 37 381.00 | ||
EC TOTAL (IV) | 46 660.00 | 46 660.00 | ||
EE Grand total (I to V) | 53 784.00 | 53 784.00 | ||
EG Accrued income and payables due within one year | 46 660.00 | 46 660.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 083.00 | 1 083.00 | ||
I4 DECREASES Grand Total | 1 083.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 083.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 083.00 | 1 083.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 771.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 771.00 | |||
| 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 | 3 179.00 | 3 179.00 | 3 179.00 | |
8C Staff and Related Accounts | 15 411.00 | 15 411.00 | 15 411.00 | |
8D Social Security and Other Social Organizations | 1 240.00 | 1 240.00 | 1 240.00 | |
8E Income Taxes | 20 730.00 | 20 730.00 | 20 730.00 | |
UX Other trade receivables | 16 948.00 | 16 948.00 | ||
VB VAT | 176.00 | 176.00 | ||
VI Group and Associates | 6 100.00 | 6 100.00 | 6 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 124.00 | 17 124.00 | 17 124.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 660.00 | 46 660.00 | 46 660.00 | |
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