Grow your business safely with LC CONSEIL
All the information you need about LC CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LC CONSEIL >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | LC CONSEIL |
| Siren | 438752966 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2788 |
| Management number | 2001B00449 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 587.00 | 41 570.00 | 17.00 | 41 587.00 |
AH Goodwill | 258 716.00 | 258 716.00 | 258 716.00 | |
AT Other tangible assets | 231 741.00 | 178 118.00 | 53 623.00 | 231 741.00 |
BH Other financial assets | 3 356.00 | 3 356.00 | 3 356.00 | |
BJ TOTAL (I) | 535 400.00 | 219 688.00 | 315 712.00 | 535 400.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BP Services in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 629 994.00 | 23 877.00 | 606 117.00 | 629 994.00 |
BZ Other receivables | 122 097.00 | 122 097.00 | 122 097.00 | |
CF Cash and cash equivalents | 280 371.00 | 280 371.00 | 280 371.00 | |
CH Prepaid expenses | 7 711.00 | 7 711.00 | 7 711.00 | |
CJ TOTAL (II) | 1 041 673.00 | 23 877.00 | 1 017 796.00 | 1 041 673.00 |
CO Grand total (0 to V) | 1 577 073.00 | 243 565.00 | 1 333 508.00 | 1 577 073.00 |
CP Shares due in less than one year | 3 356.00 | 3 356.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 350 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 35 000.00 | 50 000.00 | |
DG Other reserves | 101 606.00 | 229 811.00 | 101 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 843.00 | 131 195.00 | 102 843.00 | |
DL TOTAL (I) | 754 449.00 | 746 006.00 | 754 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 386.00 | 63 396.00 | 42 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | 13 549.00 | 522.00 | |
DX Trade payables and related accounts | 24 169.00 | 34 789.00 | 24 169.00 | |
DY Tax and social security liabilities | 226 467.00 | 205 436.00 | 226 467.00 | |
EA Other liabilities | 82 372.00 | 83 139.00 | 82 372.00 | |
EB Prepaid income (2) | 203 143.00 | 234 845.00 | 203 143.00 | |
EC TOTAL (IV) | 579 060.00 | 635 154.00 | 579 060.00 | |
EE Grand total (I to V) | 1 333 508.00 | 1 381 160.00 | 1 333 508.00 | |
EG Accrued income and payables due within one year | 552 579.00 | 588 566.00 | 552 579.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128.00 | |||
all companies in France
Complete and comprehensive database.
