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BALANCE SHEET (
2020-01-24)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1873 |
| Management number | 2012B06242 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| 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 | 474.00 | 2 009.00 | 2 483.00 |
044 Total Fixed Assets | 2 483.00 | 474.00 | 2 009.00 | 2 483.00 |
068 Receivables – Trade and related accounts | 13 989.00 | 13 989.00 | 13 989.00 | |
072 Receivables – Other | 30 940.00 | 30 940.00 | 30 940.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
096 Total Current Assets + Prepaid Expenses | 49 715.00 | 49 715.00 | 49 715.00 | |
110 Total Assets | 52 198.00 | 474.00 | 51 724.00 | 52 198.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 24 627.00 | |||
136 Profit for the Year | 11 563.00 | |||
142 Total Equity - Total I | 36 301.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 14 323.00 | |||
176 Total debts | 15 423.00 | |||
180 Liabilities Total | 51 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 358.00 | 1 358.00 | ||
490 Total Fixed Assets (Gross Value) | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 1 358.00 | 1 358.00 | ||
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