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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LKR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | LKR CONSEIL |
| Siren | 827623174 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14830 |
| Management number | 2017B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 170.00 | 5 170.00 | 5 170.00 | |
AT Other tangible assets | 111 431.00 | 45 101.00 | 66 330.00 | 111 431.00 |
BH Other financial assets | 3 830.00 | 3 830.00 | 3 830.00 | |
BJ TOTAL (I) | 120 431.00 | 45 101.00 | 75 330.00 | 120 431.00 |
BV Advances and down payments on orders | 31 256.00 | 31 256.00 | 31 256.00 | |
BX Customers and related accounts | 379 431.00 | 379 431.00 | 379 431.00 | |
BZ Other receivables | 265 308.00 | 265 308.00 | 265 308.00 | |
CD Marketable securities | 1.00 | |||
CF Cash and cash equivalents | 2 363.00 | 2 363.00 | 2 363.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 678 454.00 | 678 454.00 | 678 454.00 | |
CO Grand total (0 to V) | 798 885.00 | 45 101.00 | 753 784.00 | 798 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 733.00 | 234 733.00 | ||
DL TOTAL (I) | 236 933.00 | 236 933.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120 313.00 | 120 313.00 | ||
DX Trade payables and related accounts | 80 867.00 | 80 867.00 | ||
DY Tax and social security liabilities | 220 732.00 | 220 732.00 | ||
EA Other liabilities | 94 941.00 | 94 941.00 | ||
EC TOTAL (IV) | 516 852.00 | 516 852.00 | ||
EE Grand total (I to V) | 753 784.00 | 753 784.00 | ||
EG Accrued income and payables due within one year | 417 481.00 | 417 481.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 438.00 | 5 438.00 | ||
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