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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : Lotharconseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Bank |
| 2017-03-07 | Public | 2016-12-31 | Simplified |
| Name | Lotharconseil |
| Siren | 509702148 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17302 |
| Management number | 2009B00544 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 148.00 | |||
110 Total Assets | 17 148.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 7 984.00 | |||
136 Profit for the Year | 1 415.00 | |||
142 Total Equity - Total I | 16 899.00 | |||
154 Provisions for risks and charges - Total II | 249.00 | |||
180 Liabilities Total | 17 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
310 Profit or loss | 1 415.00 | 1 415.00 | ||
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