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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LC CONSEIL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LC CONSEIL IT |
| Siren | 503278996 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4591 |
| Management number | 2008B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57950 Montigny-lès-Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 74 261.00 | 5 469.00 | 68 792.00 | 74 261.00 |
BJ TOTAL (I) | 74 261.00 | 5 469.00 | 68 792.00 | 74 261.00 |
BX Customers and related accounts | 447 879.00 | 447 879.00 | 447 879.00 | |
BZ Other receivables | 50 235.00 | 50 235.00 | 50 235.00 | |
CF Cash and cash equivalents | 176 532.00 | 176 532.00 | 176 532.00 | |
CH Prepaid expenses | 2 358.00 | 2 358.00 | 2 358.00 | |
CJ TOTAL (II) | 677 003.00 | 677 003.00 | 677 003.00 | |
CO Grand total (0 to V) | 751 264.00 | 5 469.00 | 745 795.00 | 751 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 191 000.00 | 127 000.00 | 191 000.00 | |
DH Retained earnings | 509.00 | 738.00 | 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 854.00 | 123 771.00 | 103 854.00 | |
DL TOTAL (I) | 310 763.00 | 266 909.00 | 310 763.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 934.00 | 34 488.00 | 15 934.00 | |
DX Trade payables and related accounts | 122 085.00 | 98 515.00 | 122 085.00 | |
DY Tax and social security liabilities | 290 636.00 | 277 140.00 | 290 636.00 | |
EA Other liabilities | 6 377.00 | 8 403.00 | 6 377.00 | |
EC TOTAL (IV) | 435 032.00 | 418 545.00 | 435 032.00 | |
EE Grand total (I to V) | 745 795.00 | 685 454.00 | 745 795.00 | |
EG Accrued income and payables due within one year | 429 370.00 | 415 837.00 | 429 370.00 | |
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