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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : LRP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | LRP CONSEIL |
| Siren | 492936638 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4339 |
| Management number | 2006B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17440 AYTRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 420.00 | 420.00 | 420.00 | |
AT Other tangible assets | 12 778.00 | 9 513.00 | 3 265.00 | 12 778.00 |
BH Other financial assets | 4 654.00 | 4 654.00 | 4 654.00 | |
BJ TOTAL (I) | 23 349.00 | 14 510.00 | 8 839.00 | 23 349.00 |
BV Advances and down payments on orders | 1 273.00 | 1 273.00 | 1 273.00 | |
BX Customers and related accounts | 206 792.00 | 26 400.00 | 180 392.00 | 206 792.00 |
BZ Other receivables | 31 806.00 | 31 806.00 | 31 806.00 | |
CF Cash and cash equivalents | 208 208.00 | 208 208.00 | 208 208.00 | |
CH Prepaid expenses | 24 529.00 | 24 529.00 | 24 529.00 | |
CJ TOTAL (II) | 471 335.00 | 26 400.00 | 444 935.00 | 471 335.00 |
CO Grand total (0 to V) | 494 683.00 | 40 910.00 | 453 774.00 | 494 683.00 |
CU Other investments | 5 497.00 | 4 997.00 | 500.00 | 5 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 109 923.00 | 103 007.00 | 109 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 721.00 | 46 916.00 | 98 721.00 | |
DL TOTAL (I) | 230 644.00 | 171 923.00 | 230 644.00 | |
DP Provisions for Risks | 18 000.00 | |||
DR TOTAL (IV) | 18 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 23 700.00 | 40 653.00 | 23 700.00 | |
DX Trade payables and related accounts | 61 743.00 | 56 110.00 | 61 743.00 | |
DY Tax and social security liabilities | 80 466.00 | 48 032.00 | 80 466.00 | |
EA Other liabilities | 1 580.00 | 1 580.00 | 1 580.00 | |
EB Prepaid income (2) | 55 640.00 | 48 480.00 | 55 640.00 | |
EC TOTAL (IV) | 223 129.00 | 194 855.00 | 223 129.00 | |
EE Grand total (I to V) | 453 774.00 | 384 778.00 | 453 774.00 | |
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