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THE LIST OF BALANCE SHEET : L M CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-29 Partially confidential 2020-12-31 Complete
2020-04-14 Partially confidential 2019-12-31 Complete
2019-08-21 Partially confidential 2018-12-31 Complete
NameL M CONSEIL
Siren490874161
Closing2020-12-31
Registry code 7606
Registration number B2021/002152
Management number2006B00313
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76790 LES LOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 2 827.00 2 827.00 2 827.00
BZ Other receivables 745.00 745.00 745.00
CF Cash and cash equivalents 3 238.00 3 238.00 3 238.00
CJ TOTAL (II) 6 810.00 6 810.00 6 810.00
CO Grand total (0 to V) 6 810.00 6 810.00 6 810.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 150.00 150.00
DD Legal reserve (1) 5.00 5.00
DE Statutory or contractual reserves 97.00 97.00
DH Retained earnings -11 415.00 -11 415.00
DI RESULTS FOR THE YEAR (Profit or Loss) 11 643.00 11 643.00
DL TOTAL (I) 481.00 481.00
DU Loans and Debts from Credit Institutions (3) 13.00 13.00
DX Trade payables and related accounts 182.00 182.00
DY Tax and social security liabilities 6 135.00 6 135.00
EC TOTAL (IV) 6 330.00 6 330.00
EE Grand total (I to V) 6 810.00 6 810.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 13.00 13.00

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