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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : LBO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | LBO CONSEILS |
| Siren | 803956002 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13723 |
| Management number | 2014B01635 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416 798.00 | 9 222.00 | 407 576.00 | 416 798.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 416 878.00 | 9 222.00 | 407 656.00 | 416 878.00 |
068 Receivables – Trade and related accounts | 17 665.00 | 17 665.00 | 17 665.00 | |
072 Receivables – Other | 8 813.00 | 8 813.00 | 8 813.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 42 017.00 | 42 017.00 | 42 017.00 | |
088 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 318 528.00 | 318 528.00 | 318 528.00 | |
110 Total Assets | 735 406.00 | 9 222.00 | 726 183.00 | 735 406.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 66 934.00 | |||
136 Profit for the Year | -1 688.00 | |||
142 Total Equity - Total I | 98 245.00 | |||
166 Suppliers and related accounts | 3 172.00 | |||
172 Other debts | 624 767.00 | |||
176 Total debts | 627 936.00 | |||
180 Liabilities Total | 726 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 878.00 | 16 878.00 | ||
492 Total Fixed Assets (Increases) | 400 000.00 | 400 000.00 | ||
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