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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LKT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LKT CONSULTING |
| Siren | 530008671 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39670 |
| Management number | 2011B00852 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 043.00 | 4 948.00 | 3 094.00 | 8 043.00 |
BH Other financial assets | 222.00 | 222.00 | 222.00 | |
BJ TOTAL (I) | 8 265.00 | 4 948.00 | 3 316.00 | 8 265.00 |
BV Advances and down payments on orders | 689.00 | 689.00 | 689.00 | |
BX Customers and related accounts | 159 485.00 | 159 485.00 | 159 485.00 | |
BZ Other receivables | 2 551.00 | 2 551.00 | 2 551.00 | |
CF Cash and cash equivalents | 324 829.00 | 324 829.00 | 324 829.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 487 555.00 | 487 555.00 | 487 555.00 | |
CO Grand total (0 to V) | 495 821.00 | 4 948.00 | 490 872.00 | 495 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 277 022.00 | 204 324.00 | 277 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 381.00 | 72 698.00 | 58 381.00 | |
DL TOTAL (I) | 346 404.00 | 288 022.00 | 346 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 2 781.00 | 1 023.00 | 2 781.00 | |
DY Tax and social security liabilities | 141 404.00 | 111 869.00 | 141 404.00 | |
EA Other liabilities | 153.00 | 1 291.00 | 153.00 | |
EC TOTAL (IV) | 144 468.00 | 114 183.00 | 144 468.00 | |
EE Grand total (I to V) | 490 872.00 | 402 206.00 | 490 872.00 | |
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