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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LC CONSEIL IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-03 | Partially confidential | 2016-12-31 | Complete |
| Name | LC CONSEIL IT |
| Siren | 503278996 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 2512 |
| Management number | 2008B00397 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57950 MONTIGNY LES METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 69 666.00 | 9 894.00 | 59 772.00 | 69 666.00 |
BJ TOTAL (I) | 69 666.00 | 9 894.00 | 59 772.00 | 69 666.00 |
BX Customers and related accounts | 439 012.00 | 439 012.00 | 439 012.00 | |
BZ Other receivables | 23 900.00 | 23 900.00 | 23 900.00 | |
CF Cash and cash equivalents | 291 963.00 | 291 963.00 | 291 963.00 | |
CH Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
CJ TOTAL (II) | 756 263.00 | 756 263.00 | 756 263.00 | |
CO Grand total (0 to V) | 825 929.00 | 9 894.00 | 816 035.00 | 825 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | 14 000.00 | |
DD Legal reserve (1) | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 316 952.00 | 354 000.00 | 316 952.00 | |
DH Retained earnings | 268.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 624.00 | 212 684.00 | 169 624.00 | |
DL TOTAL (I) | 501 976.00 | 582 352.00 | 501 976.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 979.00 | 11 878.00 | 2 979.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211.00 | 38 930.00 | 211.00 | |
DX Trade payables and related accounts | 67 895.00 | 53 827.00 | 67 895.00 | |
DY Tax and social security liabilities | 236 948.00 | 272 731.00 | 236 948.00 | |
EA Other liabilities | 6 025.00 | 6 025.00 | ||
EC TOTAL (IV) | 314 059.00 | 377 366.00 | 314 059.00 | |
EE Grand total (I to V) | 816 035.00 | 959 718.00 | 816 035.00 | |
EG Accrued income and payables due within one year | 314 059.00 | 374 388.00 | 314 059.00 | |
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