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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : SAS LL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-06 | Partially confidential | 2018-09-30 | Complete |
| Name | SAS LL CONSEILS |
| Siren | 837603539 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 3030 |
| Management number | 2018B00359 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 554.00 | |||
BJ TOTAL (I) | 62 834.00 | |||
BX Customers and related accounts | 64 800.00 | |||
BZ Other receivables | 831.00 | |||
CF Cash and cash equivalents | 5 178.00 | |||
CJ TOTAL (II) | 70 809.00 | |||
CO Grand total (0 to V) | 133 643.00 | |||
CU Other investments | 62 280.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 813.00 | 4 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 973.00 | 10 913.00 | 84 973.00 | |
DL TOTAL (I) | 90 886.00 | 11 913.00 | 90 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 670.00 | 1 890.00 | 2 670.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
DY Tax and social security liabilities | 22 007.00 | 5 189.00 | 22 007.00 | |
EA Other liabilities | 17 780.00 | 56 280.00 | 17 780.00 | |
EC TOTAL (IV) | 42 757.00 | 63 658.00 | 42 757.00 | |
EE Grand total (I to V) | 133 643.00 | 75 572.00 | 133 643.00 | |
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