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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2018-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | LB CONSEIL |
| Siren | 838340099 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010245 |
| Management number | 2018B00625 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 135.00 | 4 330.00 | 14 804.00 | 19 135.00 |
AT Other tangible assets | 4 520.00 | 374.00 | 4 146.00 | 4 520.00 |
BH Other financial assets | 280.00 | 280.00 | 280.00 | |
BJ TOTAL (I) | 23 935.00 | 4 704.00 | 19 231.00 | 23 935.00 |
BX Customers and related accounts | 27 564.00 | 27 564.00 | 27 564.00 | |
BZ Other receivables | 1 920.00 | 1 920.00 | 1 920.00 | |
CF Cash and cash equivalents | 36 505.00 | 36 505.00 | 36 505.00 | |
CJ TOTAL (II) | 65 989.00 | 65 989.00 | 65 989.00 | |
CO Grand total (0 to V) | 89 924.00 | 4 704.00 | 85 220.00 | 89 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 404.00 | 11 404.00 | ||
DL TOTAL (I) | 11 904.00 | 11 904.00 | ||
DP Provisions for Risks | 21 484.00 | 21 484.00 | ||
DR TOTAL (IV) | 21 484.00 | 21 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 161.00 | 30 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 482.00 | 6 482.00 | ||
DX Trade payables and related accounts | 6 093.00 | 6 093.00 | ||
DY Tax and social security liabilities | 9 096.00 | 9 096.00 | ||
EC TOTAL (IV) | 51 832.00 | 51 832.00 | ||
EE Grand total (I to V) | 85 220.00 | 85 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 042.00 | |||
FJ Net sales | 102 042.00 | |||
FR Total operating income (I) | 102 042.00 | |||
FW Other purchases and external expenses | 51 049.00 | |||
FX Taxes, duties, and similar payments | 5 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 188.00 | |||
GE Other Expenses | 5 992.00 | |||
GF Total Operating Expenses (II) | 88 505.00 | |||
GG - OPERATING RESULT (I - II) | 13 537.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 013.00 | 2 013.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 042.00 | 102 042.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 638.00 | 90 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 404.00 | 11 404.00 | ||
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