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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : LRP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | LRP CONSEIL |
| Siren | 492936638 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 4216 |
| Management number | 2006B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17440 Aytré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 420.00 | 420.00 | 420.00 | |
AT Other tangible assets | 8 445.00 | 3 692.00 | 4 753.00 | 8 445.00 |
BH Other financial assets | 4 654.00 | 4 654.00 | 4 654.00 | |
BJ TOTAL (I) | 19 016.00 | 8 689.00 | 10 327.00 | 19 016.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 180 784.00 | 44 075.00 | 136 709.00 | 180 784.00 |
BZ Other receivables | 102 441.00 | 102 441.00 | 102 441.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 359 199.00 | 359 199.00 | 359 199.00 | |
CH Prepaid expenses | 20 437.00 | 20 437.00 | 20 437.00 | |
CJ TOTAL (II) | 742 864.00 | 44 075.00 | 698 789.00 | 742 864.00 |
CO Grand total (0 to V) | 761 881.00 | 52 764.00 | 709 116.00 | 761 881.00 |
CU Other investments | 5 497.00 | 4 997.00 | 500.00 | 5 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 217 829.00 | 208 644.00 | 217 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 357.00 | 69 184.00 | 81 357.00 | |
DL TOTAL (I) | 321 186.00 | 299 829.00 | 321 186.00 | |
DX Trade payables and related accounts | 255 412.00 | 223 652.00 | 255 412.00 | |
DY Tax and social security liabilities | 59 623.00 | 51 630.00 | 59 623.00 | |
EA Other liabilities | 14 840.00 | 2 660.00 | 14 840.00 | |
EB Prepaid income (2) | 58 054.00 | 46 990.00 | 58 054.00 | |
EC TOTAL (IV) | 387 930.00 | 324 932.00 | 387 930.00 | |
EE Grand total (I to V) | 709 116.00 | 624 761.00 | 709 116.00 | |
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