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THE LIST OF BALANCE SHEET : L M CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-29 Partially confidential 2020-12-31 Complete
2020-04-14 Partially confidential 2019-12-31 Complete
2019-08-21 Partially confidential 2018-12-31 Complete
NameL M CONSEIL
Siren490874161
Closing2019-12-31
Registry code 7606
Registration number B2020/000781
Management number2006B00313
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-04-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76790 LES LOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 6 107.00 6 107.00 6 107.00
BZ Other receivables 802.00 802.00 802.00
CF Cash and cash equivalents 1 158.00 1 158.00 1 158.00
CJ TOTAL (II) 8 067.00 8 067.00 8 067.00
CO Grand total (0 to V) 8 067.00 8 067.00 8 067.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 150.00 150.00
DD Legal reserve (1) 5.00 5.00
DE Statutory or contractual reserves 97.00 97.00
DH Retained earnings -14 543.00 -14 543.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 128.00 3 128.00
DL TOTAL (I) -11 162.00 -11 162.00
DX Trade payables and related accounts 246.00 246.00
DY Tax and social security liabilities 18 984.00 18 984.00
EC TOTAL (IV) 19 229.00 19 229.00
EE Grand total (I to V) 8 067.00 8 067.00

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