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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LBO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LBO CONSEILS |
| Siren | 803956002 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7251 |
| Management number | 2014B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 798.00 | 5 608.00 | 11 190.00 | 16 798.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 16 878.00 | 5 608.00 | 11 270.00 | 16 878.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 48 276.00 | 48 276.00 | 48 276.00 | |
096 Total Current Assets + Prepaid Expenses | 419 574.00 | 419 574.00 | 419 574.00 | |
110 Total Assets | 436 452.00 | 5 608.00 | 430 844.00 | 436 452.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 36 812.00 | |||
136 Profit for the Year | 30 122.00 | |||
142 Total Equity - Total I | 99 934.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
172 Other debts | 328 570.00 | |||
176 Total debts | 330 910.00 | |||
180 Liabilities Total | 430 844.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 15 730.00 | 15 730.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
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