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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : L.B. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | L.B. CONSEIL |
| Siren | 790956510 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003859 |
| Management number | 2013B00245 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 820.00 | 17 820.00 | 17 820.00 | |
CF Cash and cash equivalents | 12 250.00 | 12 250.00 | 12 250.00 | |
CJ TOTAL (II) | 30 070.00 | 30 070.00 | 30 070.00 | |
CO Grand total (0 to V) | 30 070.00 | 30 070.00 | 30 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DE Statutory or contractual reserves | 6 083.00 | 3 592.00 | 6 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 710.00 | 2 491.00 | 4 710.00 | |
DL TOTAL (I) | 11 893.00 | 7 183.00 | 11 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 533.00 | |||
DX Trade payables and related accounts | 560.00 | 1 080.00 | 560.00 | |
DY Tax and social security liabilities | 5 616.00 | 5 553.00 | 5 616.00 | |
EC TOTAL (IV) | 18 177.00 | 7 166.00 | 18 177.00 | |
EE Grand total (I to V) | 30 070.00 | 14 349.00 | 30 070.00 | |
EG Accrued income and payables due within one year | 18 177.00 | 6 625.00 | 18 177.00 | |
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