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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : LDV CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-06-30 | Complete |
| Name | LDV CONSULT |
| Siren | 840994198 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/003737 |
| Management number | 2018B04570 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 687.00 | 5 445.00 | 10 242.00 | 15 687.00 |
BJ TOTAL (I) | 15 687.00 | 5 445.00 | 10 242.00 | 15 687.00 |
BX Customers and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
BZ Other receivables | 5 927.00 | 5 927.00 | 5 927.00 | |
CF Cash and cash equivalents | 98 406.00 | 98 406.00 | 98 406.00 | |
CJ TOTAL (II) | 124 973.00 | 124 973.00 | 124 973.00 | |
CO Grand total (0 to V) | 140 660.00 | 5 445.00 | 135 215.00 | 140 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 64 231.00 | 64 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 075.00 | 64 331.00 | 7 075.00 | |
DL TOTAL (I) | 72 406.00 | 65 331.00 | 72 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 765.00 | 2 655.00 | 40 765.00 | |
DX Trade payables and related accounts | 1 052.00 | 553.00 | 1 052.00 | |
DY Tax and social security liabilities | 20 992.00 | 23 233.00 | 20 992.00 | |
EC TOTAL (IV) | 62 809.00 | 26 442.00 | 62 809.00 | |
EE Grand total (I to V) | 135 215.00 | 91 773.00 | 135 215.00 | |
EG Accrued income and payables due within one year | 62 809.00 | 26 442.00 | 62 809.00 | |
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