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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LB2i Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| Name | LB2i Conseil |
| Siren | 843583618 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17237 |
| Management number | 2018B04442 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 43 400.00 | 12 798.00 | 30 601.00 | 43 400.00 |
BD Other fixed assets | 30 200.00 | 30 200.00 | 30 200.00 | |
BJ TOTAL (I) | 73 600.00 | 12 798.00 | 60 801.00 | 73 600.00 |
BX Customers and related accounts | 2 527.00 | 2 527.00 | 2 527.00 | |
BZ Other receivables | 14 032.00 | 14 032.00 | 14 032.00 | |
CF Cash and cash equivalents | 83 503.00 | 83 503.00 | 83 503.00 | |
CH Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
CJ TOTAL (II) | 101 172.00 | 101 172.00 | 101 172.00 | |
CO Grand total (0 to V) | 174 773.00 | 12 798.00 | 161 974.00 | 174 773.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 142 524.00 | 91 280.00 | 142 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 469.00 | 51 244.00 | -7 469.00 | |
DL TOTAL (I) | 146 054.00 | 153 524.00 | 146 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 230.00 | 9 199.00 | 7 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 920.00 | 3 608.00 | 920.00 | |
DX Trade payables and related accounts | 3 818.00 | 5 743.00 | 3 818.00 | |
DY Tax and social security liabilities | 1 427.00 | 18 674.00 | 1 427.00 | |
EA Other liabilities | 2 522.00 | 2.00 | 2 522.00 | |
EC TOTAL (IV) | 15 920.00 | 37 228.00 | 15 920.00 | |
EE Grand total (I to V) | 161 974.00 | 190 752.00 | 161 974.00 | |
EI Including equity loans | 920.00 | 920.00 | ||
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