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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : L M CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | L M CONSEIL |
| Siren | 490874161 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/002805 |
| Management number | 2006B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76790 LES LOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 758.00 | 3 758.00 | 3 758.00 | |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 5 768.00 | 5 768.00 | 5 768.00 | |
CO Grand total (0 to V) | 5 768.00 | 5 768.00 | 5 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DD Legal reserve (1) | 5.00 | 5.00 | ||
DE Statutory or contractual reserves | 97.00 | 97.00 | ||
DH Retained earnings | -12 497.00 | -12 497.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 046.00 | -2 046.00 | ||
DL TOTAL (I) | -14 291.00 | -14 291.00 | ||
DX Trade payables and related accounts | 14.00 | 14.00 | ||
DY Tax and social security liabilities | 20 045.00 | 20 045.00 | ||
EC TOTAL (IV) | 20 059.00 | 20 059.00 | ||
EE Grand total (I to V) | 5 768.00 | 5 768.00 | ||
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