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BALANCE SHEET (
2018-05-28)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 2668 |
| Management number | 2008B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57950 MONTIGNY LES METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 016.00 | 6 340.00 | 58 676.00 | 65 016.00 |
BJ TOTAL (I) | 65 016.00 | 6 340.00 | 58 676.00 | 65 016.00 |
BX Customers and related accounts | 468 352.00 | 468 352.00 | 468 352.00 | |
BZ Other receivables | 6 059.00 | 6 059.00 | 6 059.00 | |
CF Cash and cash equivalents | 278 002.00 | 278 002.00 | 278 002.00 | |
CH Prepaid expenses | 1 096.00 | 1 096.00 | 1 096.00 | |
CJ TOTAL (II) | 753 509.00 | 753 509.00 | 753 509.00 | |
CO Grand total (0 to V) | 818 524.00 | 6 340.00 | 812 185.00 | 818 524.00 |
| 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 | 245 000.00 | 191 000.00 | 245 000.00 | |
DH Retained earnings | 363.00 | 509.00 | 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 168 905.00 | 103 854.00 | 168 905.00 | |
DL TOTAL (I) | 429 668.00 | 310 763.00 | 429 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 878.00 | 15 934.00 | 5 878.00 | |
DX Trade payables and related accounts | 54 857.00 | 122 085.00 | 54 857.00 | |
DY Tax and social security liabilities | 304 383.00 | 290 636.00 | 304 383.00 | |
EA Other liabilities | 17 398.00 | 6 377.00 | 17 398.00 | |
EC TOTAL (IV) | 382 516.00 | 435 032.00 | 382 516.00 | |
EE Grand total (I to V) | 812 184.00 | 745 795.00 | 812 184.00 | |
EG Accrued income and payables due within one year | 382 517.00 | 429 370.00 | 382 517.00 | |
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