Grow your business safely with LD CONSEILS
All the information you need about LD CONSEILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LD CONSEILS >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : LD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | LD CONSEILS |
| Siren | 845312537 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18892 |
| Management number | 2019B00052 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84290 Cairanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 310.00 | 574.00 | 885.00 |
040 Financial Assets | 1 000 500.00 | 1 000 500.00 | 1 000 500.00 | |
044 Total Fixed Assets | 1 001 385.00 | 310.00 | 1 001 074.00 | 1 001 385.00 |
072 Receivables – Other | 220 654.00 | 220 654.00 | 220 654.00 | |
084 Cash | 291 094.00 | 291 094.00 | 291 094.00 | |
096 Total Current Assets + Prepaid Expenses | 511 748.00 | 511 748.00 | 511 748.00 | |
110 Total Assets | 1 513 133.00 | 310.00 | 1 512 822.00 | 1 513 133.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 35 784.00 | |||
136 Profit for the Year | 397 698.00 | |||
142 Total Equity - Total I | 1 433 482.00 | |||
156 Loans and similar debts | 79 100.00 | |||
172 Other debts | 240.00 | |||
176 Total debts | 79 340.00 | |||
180 Liabilities Total | 1 512 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 65 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 933.00 | 8 933.00 | ||
232 Total operating income excluding VAT | 8 933.00 | 8 933.00 | ||
242 Other external expenses | 21 157.00 | 21 157.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 22 090.00 | 22 090.00 | ||
270 Operating profit | -13 157.00 | -13 157.00 | ||
280 Financial income | 411 850.00 | 411 850.00 | ||
294 Financial expenses | 995.00 | 995.00 | ||
310 Profit or loss | 397 698.00 | 397 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000 885.00 | 1 000 885.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
