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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | LD CONSEILS |
| Siren | 845312537 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9706 |
| Management number | 2019B00052 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Cairanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 16.00 | 869.00 | 885.00 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 885.00 | 16.00 | 1 000 869.00 | 1 000 885.00 |
072 Receivables – Other | 20 613.00 | 20 613.00 | 20 613.00 | |
084 Cash | 369 896.00 | 369 896.00 | 369 896.00 | |
096 Total Current Assets + Prepaid Expenses | 390 509.00 | 390 509.00 | 390 509.00 | |
110 Total Assets | 1 391 394.00 | 16.00 | 1 391 379.00 | 1 391 394.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | 35 784.00 | |||
142 Total Equity - Total I | 1 035 784.00 | |||
156 Loans and similar debts | 93 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261 420.00 | |||
172 Other debts | 262 451.00 | |||
176 Total debts | 355 595.00 | |||
180 Liabilities Total | 1 391 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250 885.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
195 Of which payables due in more than one year | 79 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 154.00 | 5 154.00 | ||
232 Total operating income excluding VAT | 5 154.00 | 5 154.00 | ||
242 Other external expenses | 11 121.00 | 11 121.00 | ||
244 Taxes, duties and similar payments | 7 258.00 | 7 258.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 18 395.00 | 18 395.00 | ||
270 Operating profit | -13 241.00 | -13 241.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 975.00 | 975.00 | ||
300 Exceptional expenses | 250 000.00 | 250 000.00 | ||
310 Profit or loss | 35 784.00 | 35 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 885.00 | 885.00 | ||
482 INCREASES Financial Assets | 1 250 000.00 | 1 250 000.00 | ||
484 DECREASES Financial Assets | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 1 250 885.00 | 1 250 885.00 | ||
494 Total Fixed Assets (Decreases) | 250 000.00 | 250 000.00 | ||
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