Grow your business safely with L.A - CONSEILS
All the information you need about L.A - CONSEILS to develop and secure your business in France
L
HOME >
CORPORATES
>
L.A - CONSEILS >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : L.A - CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | L.A - CONSEILS |
| Siren | 409220340 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026260 |
| Management number | 1996B01744 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 64 987.00 | 60 329.00 | 4 657.00 | 64 987.00 |
BD Other fixed assets | 11 496.00 | 11 496.00 | 11 496.00 | |
BH Other financial assets | 3 366.00 | 3 366.00 | 3 366.00 | |
BJ TOTAL (I) | 79 850.00 | 60 329.00 | 19 520.00 | 79 850.00 |
BX Customers and related accounts | 433 043.00 | 433 043.00 | 433 043.00 | |
BZ Other receivables | 153 671.00 | 153 671.00 | 153 671.00 | |
CF Cash and cash equivalents | 79 121.00 | 79 121.00 | 79 121.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 665 836.00 | 665 836.00 | 665 836.00 | |
CO Grand total (0 to V) | 745 686.00 | 60 329.00 | 685 357.00 | 745 686.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 11 614.00 | 26 453.00 | 11 614.00 | |
DH Retained earnings | 114 744.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 210.00 | 242 907.00 | 186 210.00 | |
DL TOTAL (I) | 307 825.00 | 494 104.00 | 307 825.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 951.00 | 74 863.00 | 50 951.00 | |
DX Trade payables and related accounts | 119 695.00 | 30 706.00 | 119 695.00 | |
DY Tax and social security liabilities | 206 085.00 | 261 590.00 | 206 085.00 | |
EA Other liabilities | 800.00 | 19 528.00 | 800.00 | |
EC TOTAL (IV) | 377 531.00 | 386 688.00 | 377 531.00 | |
EE Grand total (I to V) | 685 357.00 | 880 793.00 | 685 357.00 | |
EG Accrued income and payables due within one year | 377 531.00 | 339 737.00 | 377 531.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 119 695.00 | 119 695.00 | 119 695.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 800.00 | 800.00 | 800.00 | |
UT Other financial assets | 3 367.00 | 3 367.00 | 3 367.00 | |
UX Other trade receivables | 433 044.00 | 433 044.00 | 433 044.00 | |
VH Loans with a maturity of more than one year at origin | 50 951.00 | 50 951.00 | 50 951.00 | |
VK Loans repaid during the year | 23 912.00 | 23 912.00 | ||
VP Miscellaneous | 153 672.00 | 153 672.00 | 153 672.00 | |
VQ Other Taxes, Duties, and Similar Debts | 206 085.00 | 206 085.00 | 206 085.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 590 082.00 | 586 716.00 | 3 367.00 | 590 082.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 377 531.00 | 377 531.00 | 377 531.00 | |
all companies in France
Complete and comprehensive database.
