Grow your business safely with LEBEL CONSEIL
All the information you need about LEBEL CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LEBEL CONSEIL >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LEBEL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | LEBEL CONSEIL |
| Siren | 791191901 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36605 |
| Management number | 2015B00155 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 157 144.00 | 157 144.00 | 157 144.00 | |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AT Other tangible assets | 48 693.00 | 40 659.00 | 8 034.00 | 48 693.00 |
BF Loans | 62 099.00 | 62 099.00 | 62 099.00 | |
BH Other financial assets | 4 531.00 | 4 531.00 | 4 531.00 | |
BJ TOTAL (I) | 522 466.00 | 197 803.00 | 324 663.00 | 522 466.00 |
BX Customers and related accounts | 911 011.00 | 911 011.00 | 911 011.00 | |
BZ Other receivables | 801 425.00 | 801 425.00 | 801 425.00 | |
CD Marketable securities | 15 046.00 | 15 046.00 | 15 046.00 | |
CF Cash and cash equivalents | 295 296.00 | 295 296.00 | 295 296.00 | |
CH Prepaid expenses | 680.00 | 680.00 | 680.00 | |
CJ TOTAL (II) | 2 023 458.00 | 2 023 458.00 | 2 023 458.00 | |
CO Grand total (0 to V) | 2 545 924.00 | 197 803.00 | 2 348 121.00 | 2 545 924.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 230 950.00 | 179 545.00 | 230 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 355.00 | 51 405.00 | 23 355.00 | |
DL TOTAL (I) | 259 804.00 | 236 450.00 | 259 804.00 | |
DU Loans and Debts from Credit Institutions (3) | 347 550.00 | 189 720.00 | 347 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 351.00 | 78 741.00 | 60 351.00 | |
DX Trade payables and related accounts | 791 396.00 | 528 807.00 | 791 396.00 | |
DY Tax and social security liabilities | 888 024.00 | 545 133.00 | 888 024.00 | |
EA Other liabilities | 996.00 | 777.00 | 996.00 | |
EC TOTAL (IV) | 2 088 317.00 | 1 343 179.00 | 2 088 317.00 | |
EE Grand total (I to V) | 2 348 121.00 | 1 579 628.00 | 2 348 121.00 | |
all companies in France
Complete and comprehensive database.
