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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : LOSANGE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-24 | Partially confidential | 2017-09-30 | Complete |
| Name | LOSANGE CONSEILS |
| Siren | 804566149 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 3074 |
| Management number | 2014B00958 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 000.00 | 31 160.00 | 6 840.00 | 38 000.00 |
AT Other tangible assets | 3 097.00 | 2 286.00 | 811.00 | 3 097.00 |
BJ TOTAL (I) | 41 097.00 | 33 446.00 | 7 651.00 | 41 097.00 |
BX Customers and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 8 658.00 | 8 658.00 | 8 658.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 17 813.00 | 17 813.00 | 17 813.00 | |
CO Grand total (0 to V) | 58 910.00 | 33 446.00 | 25 464.00 | 58 910.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -6 395.00 | -652.00 | -6 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -901.00 | -5 743.00 | -901.00 | |
DL TOTAL (I) | -5 796.00 | -4 895.00 | -5 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 630.00 | 26 179.00 | 25 630.00 | |
DX Trade payables and related accounts | 1 757.00 | 1 656.00 | 1 757.00 | |
DY Tax and social security liabilities | 3 873.00 | 6 266.00 | 3 873.00 | |
EA Other liabilities | 360.00 | |||
EC TOTAL (IV) | 31 260.00 | 34 461.00 | 31 260.00 | |
EE Grand total (I to V) | 25 464.00 | 29 566.00 | 25 464.00 | |
EG Accrued income and payables due within one year | 31 260.00 | 34 461.00 | 31 260.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 40 578.00 | 1 010.00 | 40 578.00 | |
I4 DECREASES Grand Total | 491.00 | 41 097.00 | ||
IO DECREASES Total including other intangible assets | 38 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 491.00 | 3 097.00 | ||
KD ACQUISITIONS Total including other intangible assets | 38 000.00 | 38 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 578.00 | 1 010.00 | 2 578.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 25 974.00 | 7 963.00 | 491.00 | 25 974.00 |
PE DEPRECIATION Total including other intangible assets | 23 560.00 | 7 600.00 | 23 560.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 414.00 | 363.00 | 491.00 | 2 414.00 |
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