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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : L.G.C. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-10-31 | Complete |
| 2021-05-11 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-10-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-10-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-10-31 | Complete |
| 2017-01-18 | Public | 2015-10-31 | Complete |
| Name | L.G.C. CONSEILS |
| Siren | 539486886 |
| Closing | 2021-10-31 |
| Registry code | 7501 |
| Registration number | 46035 |
| Management number | 2014B00798 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 652.00 | 652.00 | 652.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 209 407.00 | 209 407.00 | 209 407.00 | |
CH Prepaid expenses | 321.00 | 321.00 | 321.00 | |
CJ TOTAL (II) | 260 380.00 | 260 380.00 | 260 380.00 | |
CO Grand total (0 to V) | 260 380.00 | 260 380.00 | 260 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 281 000.00 | 281 000.00 | ||
DH Retained earnings | -19 219.00 | -19 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 858.00 | -2 858.00 | ||
DL TOTAL (I) | 258 924.00 | 258 924.00 | ||
DX Trade payables and related accounts | 1 242.00 | 1 242.00 | ||
EA Other liabilities | 214.00 | 214.00 | ||
EC TOTAL (IV) | 1 456.00 | 1 456.00 | ||
EE Grand total (I to V) | 260 380.00 | 260 380.00 | ||
EG Accrued income and payables due within one year | 1 456.00 | 1 456.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | -3.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 242.00 | 1 242.00 | 1 242.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 214.00 | 214.00 | 214.00 | |
VB VAT | 652.00 | 652.00 | 652.00 | |
VS Prepaid expenses | 321.00 | 321.00 | 321.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 973.00 | 973.00 | 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 456.00 | 1 456.00 | 1 456.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 499.00 | 1 499.00 | ||
ST Other accounts | 21.00 | 21.00 | ||
XQ Rental, rental and co-ownership charges | 435.00 | 435.00 | ||
YW Business tax | 13.00 | 13.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 13.00 | 13.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 955.00 | 1 955.00 | ||
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