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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : L.T. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | L.T. CONSEILS |
| Siren | 821319340 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000061 |
| Management number | 2016B04295 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
044 Total Fixed Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 7 726.00 | 7 726.00 | 7 726.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
110 Total Assets | 68 966.00 | 68 966.00 | 68 966.00 | |
120 Share or Individual Capital | 60 500.00 | |||
134 Retained Earnings | -4 808.00 | |||
136 Profit for the Year | 8 036.00 | |||
142 Total Equity - Total I | 63 728.00 | |||
166 Suppliers and related accounts | 4 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 788.00 | |||
176 Total debts | 5 238.00 | |||
180 Liabilities Total | 68 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
199 Of which current accounts of debit partners | 7 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 964.00 | 1 861.00 | 1 964.00 | |
264 Total operating expenses | 1 964.00 | 1 861.00 | 1 964.00 | |
270 Operating profit | -1 964.00 | -1 861.00 | -1 964.00 | |
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 8 036.00 | -1 861.00 | 8 036.00 | |
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