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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : LSPG - COOPERATION CONSULTING COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | LSPG - COOPERATION CONSULTING COMPANY |
| Siren | 498585603 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006798 |
| Management number | 2007B80245 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 597.00 | 17 039.00 | 558.00 | 17 597.00 |
044 Total Fixed Assets | 17 597.00 | 17 039.00 | 558.00 | 17 597.00 |
068 Receivables – Trade and related accounts | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 11 584.00 | 11 584.00 | 11 584.00 | |
084 Cash | 21 171.00 | 21 171.00 | 21 171.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 34 883.00 | 34 883.00 | 34 883.00 | |
110 Total Assets | 52 480.00 | 17 039.00 | 35 441.00 | 52 480.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 427.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | 13 257.00 | |||
166 Suppliers and related accounts | 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 232.00 | |||
172 Other debts | 21 805.00 | |||
176 Total debts | 22 183.00 | |||
180 Liabilities Total | 35 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 376.00 | |||
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