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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : L.T. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | L.T. CONSEILS |
| Siren | 821319340 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046253 |
| Management number | 2016B04295 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69740 GENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
044 Total Fixed Assets | 61 200.00 | 61 200.00 | 61 200.00 | |
072 Receivables – Other | 17 626.00 | 17 626.00 | 17 626.00 | |
084 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 17 766.00 | 17 766.00 | 17 766.00 | |
110 Total Assets | 78 966.00 | 78 966.00 | 78 966.00 | |
120 Share or Individual Capital | 60 500.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 2 905.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 016.00 | |||
142 Total Equity - Total I | 71 745.00 | |||
166 Suppliers and related accounts | 6 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 788.00 | |||
172 Other debts | 788.00 | |||
176 Total debts | 7 221.00 | |||
180 Liabilities Total | 78 966.00 | |||
199 Of which current accounts of debit partners | 17 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
242 Other external expenses | 1 984.00 | 1 964.00 | 1 984.00 | |
264 Total operating expenses | 1 984.00 | 1 964.00 | 1 984.00 | |
270 Operating profit | -1 984.00 | -1 964.00 | -1 984.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
310 Profit or loss | 8 016.00 | 8 036.00 | 8 016.00 | |
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