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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4532 |
| Management number | 2001B00449 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| 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 | 23 685.00 | 23 106.00 | 579.00 | 23 685.00 |
AH Goodwill | 258 716.00 | 258 716.00 | 258 716.00 | |
AT Other tangible assets | 232 511.00 | 157 691.00 | 74 820.00 | 232 511.00 |
BH Other financial assets | 3 356.00 | 3 356.00 | 3 356.00 | |
BJ TOTAL (I) | 518 268.00 | 180 798.00 | 337 471.00 | 518 268.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 724 795.00 | 11 475.00 | 713 321.00 | 724 795.00 |
BZ Other receivables | 61 576.00 | 61 576.00 | 61 576.00 | |
CF Cash and cash equivalents | 746 999.00 | 746 999.00 | 746 999.00 | |
CH Prepaid expenses | 22 465.00 | 22 465.00 | 22 465.00 | |
CJ TOTAL (II) | 1 557 335.00 | 11 475.00 | 1 545 860.00 | 1 557 335.00 |
CO Grand total (0 to V) | 2 075 603.00 | 192 272.00 | 1 883 331.00 | 2 075 603.00 |
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 | 250 914.00 | 170 636.00 | 250 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 023.00 | 130 277.00 | 13 023.00 | |
DL TOTAL (I) | 813 937.00 | 850 914.00 | 813 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 304 617.00 | 315 626.00 | 304 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189.00 | 11 215.00 | 189.00 | |
DX Trade payables and related accounts | 24 863.00 | 52 518.00 | 24 863.00 | |
DY Tax and social security liabilities | 288 661.00 | 361 042.00 | 288 661.00 | |
EA Other liabilities | 54 480.00 | 20 796.00 | 54 480.00 | |
EB Prepaid income (2) | 396 583.00 | 236 269.00 | 396 583.00 | |
EC TOTAL (IV) | 1 069 394.00 | 997 467.00 | 1 069 394.00 | |
EE Grand total (I to V) | 1 883 331.00 | 1 848 380.00 | 1 883 331.00 | |
EG Accrued income and payables due within one year | 769 394.00 | 692 850.00 | 769 394.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | |||
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