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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : LLB Audit et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-02-13 | Public | 2015-12-31 | Complete |
| Name | LLB Audit et Conseil |
| Siren | 509689378 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5476 |
| Management number | 2012B00385 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 SAINT-REMY-DE-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 217.00 | 3 217.00 | 3 217.00 | |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AT Other tangible assets | 309 508.00 | 151 803.00 | 157 705.00 | 309 508.00 |
BB Receivables related to investments | 96 834.00 | 96 834.00 | 96 834.00 | |
BH Other financial assets | 16 054.00 | 16 054.00 | 16 054.00 | |
BJ TOTAL (I) | 2 099 274.00 | 155 021.00 | 1 944 253.00 | 2 099 274.00 |
BX Customers and related accounts | 179 274.00 | 9 847.00 | 169 427.00 | 179 274.00 |
BZ Other receivables | 29 804.00 | 29 804.00 | 29 804.00 | |
CF Cash and cash equivalents | 27 772.00 | 27 772.00 | 27 772.00 | |
CH Prepaid expenses | 717.00 | 717.00 | 717.00 | |
CJ TOTAL (II) | 237 566.00 | 9 847.00 | 227 719.00 | 237 566.00 |
CO Grand total (0 to V) | 2 336 840.00 | 164 867.00 | 2 171 973.00 | 2 336 840.00 |
CU Other investments | 1 473 660.00 | 1 473 660.00 | 1 473 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 93 200.00 | 93 200.00 | ||
DB Share, merger, contribution premiums, etc. | 388 800.00 | 388 800.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 264 372.00 | 264 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 537.00 | 257 537.00 | ||
DL TOTAL (I) | 1 008 909.00 | 1 008 909.00 | ||
DU Loans and Debts from Credit Institutions (3) | 591 138.00 | 591 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 356 012.00 | 356 012.00 | ||
DX Trade payables and related accounts | 41 125.00 | 41 125.00 | ||
DY Tax and social security liabilities | 137 916.00 | 137 916.00 | ||
EA Other liabilities | 11 413.00 | 11 413.00 | ||
EB Prepaid income (2) | 25 460.00 | 25 460.00 | ||
EC TOTAL (IV) | 1 163 064.00 | 1 163 064.00 | ||
EE Grand total (I to V) | 2 171 973.00 | 2 171 973.00 | ||
EG Accrued income and payables due within one year | 733 283.00 | 733 283.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 55 834.00 | 55 834.00 | ||
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