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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : L & C AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-01 | Partially confidential | 2016-12-31 | Complete |
| Name | L & C AUDIT CONSEIL |
| Siren | 333750743 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12289 |
| Management number | 1985B11854 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 11 275.00 | 894.00 | 10 381.00 | 11 275.00 |
AT Other tangible assets | 39 872.00 | 36 587.00 | 3 284.00 | 39 872.00 |
BH Other financial assets | 20 490.00 | 20 490.00 | 20 490.00 | |
BJ TOTAL (I) | 71 639.00 | 37 482.00 | 34 157.00 | 71 639.00 |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 161 950.00 | 161 950.00 | 161 950.00 | |
BZ Other receivables | 22 219.00 | 22 219.00 | 22 219.00 | |
CF Cash and cash equivalents | 308 910.00 | 308 910.00 | 308 910.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 493 880.00 | 493 880.00 | 493 880.00 | |
CO Grand total (0 to V) | 565 520.00 | 37 482.00 | 528 037.00 | 565 520.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 74 919.00 | 74 919.00 | 74 919.00 | |
DH Retained earnings | 215 366.00 | 186 121.00 | 215 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 351.00 | 29 244.00 | 20 351.00 | |
DL TOTAL (I) | 354 637.00 | 334 286.00 | 354 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 91.00 | 77.00 | 91.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 635.00 | 13 029.00 | 14 635.00 | |
DX Trade payables and related accounts | 81 569.00 | 71 999.00 | 81 569.00 | |
DY Tax and social security liabilities | 72 081.00 | 66 120.00 | 72 081.00 | |
EB Prepaid income (2) | 5 022.00 | 5 022.00 | ||
EC TOTAL (IV) | 173 400.00 | 151 227.00 | 173 400.00 | |
EE Grand total (I to V) | 528 037.00 | 485 513.00 | 528 037.00 | |
EG Accrued income and payables due within one year | 173 400.00 | 151 227.00 | 173 400.00 | |
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