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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : LF CONFERENCES ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LF CONFERENCES ET CONSEILS |
| Siren | 817999410 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 13490 |
| Management number | 2016B00287 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67450 Lampertheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 885.00 | 885.00 | 885.00 | |
BJ TOTAL (I) | 885.00 | 885.00 | 885.00 | |
BX Customers and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 5 056.00 | 5 056.00 | 5 056.00 | |
CJ TOTAL (II) | 6 813.00 | 6 813.00 | 6 813.00 | |
CO Grand total (0 to V) | 7 698.00 | 885.00 | 6 813.00 | 7 698.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 339.00 | 728.00 | 3 339.00 | |
DL TOTAL (I) | 4 439.00 | 1 828.00 | 4 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 623.00 | 778.00 | 1 623.00 | |
DX Trade payables and related accounts | 153.00 | 768.00 | 153.00 | |
DY Tax and social security liabilities | 598.00 | 321.00 | 598.00 | |
EC TOTAL (IV) | 2 374.00 | 1 897.00 | 2 374.00 | |
EE Grand total (I to V) | 6 813.00 | 3 725.00 | 6 813.00 | |
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