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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : LC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2016-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2017-12-31 | Simplified |
| 2020-01-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-27 | Public | 2012-12-31 | Simplified |
| Name | LC CONSEIL |
| Siren | 753907864 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1523 |
| Management number | 2012B06242 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 483.00 | 1 505.00 | 978.00 | 2 483.00 |
044 Total Fixed Assets | 2 483.00 | 1 505.00 | 978.00 | 2 483.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 11 762.00 | 11 762.00 | 11 762.00 | |
084 Cash | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 17 758.00 | 17 758.00 | 17 758.00 | |
110 Total Assets | 20 241.00 | 1 505.00 | 18 736.00 | 20 241.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 36 191.00 | |||
134 Retained Earnings | -3 898.00 | |||
136 Profit for the Year | -35 019.00 | |||
142 Total Equity - Total I | -2 616.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 384.00 | |||
172 Other debts | 20 751.00 | |||
176 Total debts | 21 351.00 | |||
180 Liabilities Total | 18 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 483.00 | 2 483.00 | ||
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