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L HOME > CORPORATES > Lotharconseil > BALANCE SHEET ( 2021-04-22)

THE LIST OF BALANCE SHEET : Lotharconseil

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-03 Public 2021-12-31 Simplified
2021-04-22 Public 2020-12-31 Simplified
2020-04-08 Public 2019-12-31 Simplified
2019-04-17 Public 2018-12-31 Simplified
2018-05-25 Public 2017-12-31 Bank
2017-03-07 Public 2016-12-31 Simplified
NameLotharconseil
Siren509702148
Closing2020-12-31
Registry code 7501
Registration number 28085
Management number2009B00544
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-04-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 26 920.00
096 Total Current Assets + Prepaid Expenses 26 920.00
110 Total Assets 26 920.00
120 Share or Individual Capital 7 500.00
132 Other Reserves 9 399.00
136 Profit for the Year 7 720.00
140 Regulated Provisions 2 300.00
142 Total Equity - Total I 26 920.00
180 Liabilities Total 26 920.00
2 - Income statementAmount year NAmount year N-1
230 Other income 20 000.00 20 000.00
232 Total operating income excluding VAT 20 000.00 20 000.00
244 Taxes, duties and similar payments 1 340.00 1 340.00
252 Social security contributions 2 194.00 2 194.00
256 Provisions 2 300.00 2 300.00
262 Other expenses 8 958.00 8 958.00
264 Total operating expenses 14 792.00 14 792.00
270 Operating profit 5 207.00 5 207.00
310 Profit or loss 7 720.00 7 720.00

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