Grow your business safely with LM CONSEILS
All the information you need about LM CONSEILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LM CONSEILS >
BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| Name | LM CONSEILS |
| Siren | 852894286 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 112069 |
| Management number | 2019B21042 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 5 473.00 | 1 659.00 | 3 814.00 | 5 473.00 |
BH Other financial assets | 6 270.00 | 6 270.00 | 6 270.00 | |
BJ TOTAL (I) | 131 743.00 | 1 659.00 | 130 084.00 | 131 743.00 |
BX Customers and related accounts | 79 255.00 | 79 255.00 | 79 255.00 | |
BZ Other receivables | 4 256.00 | 4 256.00 | 4 256.00 | |
CF Cash and cash equivalents | 104 605.00 | 104 605.00 | 104 605.00 | |
CH Prepaid expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
CJ TOTAL (II) | 191 042.00 | 191 042.00 | 191 042.00 | |
CO Grand total (0 to V) | 322 785.00 | 1 659.00 | 321 126.00 | 322 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 235.00 | 41 235.00 | ||
DL TOTAL (I) | 46 235.00 | 46 235.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 359.00 | 20 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120 000.00 | 120 000.00 | ||
DX Trade payables and related accounts | 21 818.00 | 21 818.00 | ||
DY Tax and social security liabilities | 92 491.00 | 92 491.00 | ||
EA Other liabilities | 1 755.00 | 1 755.00 | ||
EB Prepaid income (2) | 18 469.00 | 18 469.00 | ||
EC TOTAL (IV) | 274 891.00 | 274 891.00 | ||
EE Grand total (I to V) | 321 126.00 | 321 126.00 | ||
EG Accrued income and payables due within one year | 164 708.00 | 164 708.00 | ||
all companies in France
Complete and comprehensive database.
