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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LK CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | LK CONSEIL |
| Siren | 753426311 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 7983 |
| Management number | 2012B01817 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 46 737.00 | 37 981.00 | 8 756.00 | 46 737.00 |
AJ Other Intangible Assets | 30 473.00 | 11 643.00 | 18 830.00 | 30 473.00 |
AP Buildings | 22 146.00 | 14 793.00 | 7 353.00 | 22 146.00 |
AR Technical installations, industrial equipment and tools | 4 614.00 | 4 614.00 | 4 614.00 | |
AT Other tangible assets | 206 730.00 | 118 491.00 | 88 239.00 | 206 730.00 |
BD Other fixed assets | 20 000.00 | 13 000.00 | 7 000.00 | 20 000.00 |
BH Other financial assets | 4 231.00 | 4 231.00 | 4 231.00 | |
BJ TOTAL (I) | 330 701.00 | 200 522.00 | 130 178.00 | 330 701.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 94 344.00 | 94 344.00 | 94 344.00 | |
BZ Other receivables | 118 882.00 | 118 882.00 | 118 882.00 | |
CF Cash and cash equivalents | 197 471.00 | 197 471.00 | 197 471.00 | |
CH Prepaid expenses | 11 766.00 | 11 766.00 | 11 766.00 | |
CJ TOTAL (II) | 422 464.00 | 422 464.00 | 422 464.00 | |
CO Grand total (0 to V) | 753 164.00 | 200 522.00 | 552 642.00 | 753 164.00 |
| 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 | 682 282.00 | 681 863.00 | 682 282.00 | |
DH Retained earnings | -414 081.00 | -414 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -414 081.00 | 419.00 | -414 081.00 | |
DL TOTAL (I) | 279 201.00 | 693 282.00 | 279 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 435.00 | 38 372.00 | 15 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66.00 | 930.00 | 66.00 | |
DX Trade payables and related accounts | 147 338.00 | 260 485.00 | 147 338.00 | |
DY Tax and social security liabilities | 85 283.00 | 125 666.00 | 85 283.00 | |
EA Other liabilities | 9 927.00 | 3 993.00 | 9 927.00 | |
EB Prepaid income (2) | 15 393.00 | 15 393.00 | ||
EC TOTAL (IV) | 273 441.00 | 429 447.00 | 273 441.00 | |
EE Grand total (I to V) | 552 642.00 | 1 122 729.00 | 552 642.00 | |
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