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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : L2B CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2019-12-03 | Public | 2018-09-30 | Complete |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | L2B CONSEIL |
| Siren | 505182360 |
| Closing | 2017-09-30 |
| Registry code | 1303 |
| Registration number | 3971 |
| Management number | 2008B02775 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13124 PEYPIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 800.00 | 10 800.00 | 10 800.00 | |
AT Other tangible assets | 1 416.00 | 1 416.00 | 1 416.00 | |
BJ TOTAL (I) | 12 216.00 | 1 416.00 | 10 800.00 | 12 216.00 |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 20 512.00 | 20 512.00 | 20 512.00 | |
CH Prepaid expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
CJ TOTAL (II) | 23 077.00 | 23 077.00 | 23 077.00 | |
CO Grand total (0 to V) | 35 293.00 | 1 416.00 | 33 877.00 | 35 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 25 826.00 | 25 826.00 | 25 826.00 | |
DH Retained earnings | -40 877.00 | -19 010.00 | -40 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 032.00 | -21 867.00 | 7 032.00 | |
DL TOTAL (I) | 780.00 | -6 251.00 | 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 068.00 | 15 301.00 | 26 068.00 | |
DX Trade payables and related accounts | 3 829.00 | 8 373.00 | 3 829.00 | |
DY Tax and social security liabilities | 3 199.00 | 1 521.00 | 3 199.00 | |
EC TOTAL (IV) | 33 096.00 | 25 195.00 | 33 096.00 | |
EE Grand total (I to V) | 33 877.00 | 18 943.00 | 33 877.00 | |
EI Including equity loans | 26 068.00 | 26 068.00 | ||
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