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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-23 | Public | 2017-09-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-09-30 | Complete |
| Name | LC CONSEIL |
| Siren | 438752966 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5539 |
| Management number | 2001B00449 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 281.00 | 42 138.00 | 1 143.00 | 43 281.00 |
AH Goodwill | 258 716.00 | 258 716.00 | 258 716.00 | |
AT Other tangible assets | 220 608.00 | 183 504.00 | 37 104.00 | 220 608.00 |
BH Other financial assets | 3 356.00 | 3 356.00 | 3 356.00 | |
BJ TOTAL (I) | 525 962.00 | 225 642.00 | 300 320.00 | 525 962.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 728 143.00 | 23 982.00 | 704 162.00 | 728 143.00 |
BZ Other receivables | 29 617.00 | 29 617.00 | 29 617.00 | |
CF Cash and cash equivalents | 788 242.00 | 788 242.00 | 788 242.00 | |
CH Prepaid expenses | 24 540.00 | 24 540.00 | 24 540.00 | |
CJ TOTAL (II) | 1 572 042.00 | 23 982.00 | 1 548 061.00 | 1 572 042.00 |
CO Grand total (0 to V) | 2 098 004.00 | 249 624.00 | 1 848 380.00 | 2 098 004.00 |
CP Shares due in less than one year | 3 356.00 | 3 356.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 170 636.00 | 154 449.00 | 170 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130 277.00 | 66 187.00 | 130 277.00 | |
DL TOTAL (I) | 850 914.00 | 770 636.00 | 850 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 315 626.00 | 26 604.00 | 315 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 215.00 | 35 307.00 | 11 215.00 | |
DX Trade payables and related accounts | 52 518.00 | 11 547.00 | 52 518.00 | |
DY Tax and social security liabilities | 361 042.00 | 289 649.00 | 361 042.00 | |
EA Other liabilities | 20 796.00 | 102 829.00 | 20 796.00 | |
EB Prepaid income (2) | 236 269.00 | 220 384.00 | 236 269.00 | |
EC TOTAL (IV) | 997 467.00 | 686 319.00 | 997 467.00 | |
EE Grand total (I to V) | 1 848 380.00 | 1 456 955.00 | 1 848 380.00 | |
EG Accrued income and payables due within one year | 692 850.00 | 670 586.00 | 692 850.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 123.00 | 16.00 | |
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