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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : L M CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | L M CONSEIL |
| Siren | 800672982 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32837 |
| Management number | 2014B01648 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 575.00 | 11 575.00 | 11 575.00 | |
044 Total Fixed Assets | 41 575.00 | 11 575.00 | 30 000.00 | 41 575.00 |
068 Receivables – Trade and related accounts | 36 805.00 | 36 805.00 | 36 805.00 | |
072 Receivables – Other | 12 774.00 | 12 774.00 | 12 774.00 | |
084 Cash | 73 480.00 | 73 480.00 | 73 480.00 | |
096 Total Current Assets + Prepaid Expenses | 123 059.00 | 123 059.00 | 123 059.00 | |
110 Total Assets | 164 634.00 | 11 575.00 | 153 059.00 | 164 634.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 58 469.00 | |||
136 Profit for the Year | 17 960.00 | |||
142 Total Equity - Total I | 78 629.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 921.00 | |||
172 Other debts | 72 207.00 | |||
174 Prepaid income | ||||
176 Total debts | 74 430.00 | |||
180 Liabilities Total | 153 059.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 575.00 | 41 575.00 | ||
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