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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| Name | LP CONSEIL |
| Siren | 804316974 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004644 |
| Management number | 2014B00511 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 308.00 | 8 311.00 | 9 997.00 | 18 308.00 |
BJ TOTAL (I) | 18 308.00 | 8 311.00 | 9 997.00 | 18 308.00 |
BX Customers and related accounts | 2 625.00 | 2 625.00 | 2 625.00 | |
BZ Other receivables | 917.00 | 917.00 | 917.00 | |
CF Cash and cash equivalents | 61 127.00 | 61 127.00 | 61 127.00 | |
CJ TOTAL (II) | 64 669.00 | 64 669.00 | 64 669.00 | |
CO Grand total (0 to V) | 82 977.00 | 8 311.00 | 74 666.00 | 82 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DG Other reserves | 57 951.00 | 57 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 135.00 | 135.00 | ||
DL TOTAL (I) | 59 086.00 | 59 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 718.00 | 6 718.00 | ||
DX Trade payables and related accounts | 2 115.00 | 2 115.00 | ||
DY Tax and social security liabilities | 6 173.00 | 6 173.00 | ||
EA Other liabilities | 574.00 | 574.00 | ||
EC TOTAL (IV) | 15 580.00 | 15 580.00 | ||
EE Grand total (I to V) | 74 666.00 | 74 666.00 | ||
EG Accrued income and payables due within one year | 15 580.00 | 15 580.00 | ||
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