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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LLP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LLP CONSEIL |
| Siren | 827550815 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/026846 |
| Management number | 2017B00633 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 761.00 | |||
BH Other financial assets | 1 200.00 | |||
BJ TOTAL (I) | 1 961.00 | |||
BX Customers and related accounts | 802.00 | |||
BZ Other receivables | 841.00 | |||
CF Cash and cash equivalents | 1.00 | |||
CH Prepaid expenses | 2 038.00 | |||
CJ TOTAL (II) | 3 682.00 | |||
CO Grand total (0 to V) | 5 643.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -546.00 | -546.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 699.00 | -546.00 | -10 699.00 | |
DL TOTAL (I) | -9 245.00 | 1 454.00 | -9 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 900.00 | 6 500.00 | 10 900.00 | |
DX Trade payables and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
DY Tax and social security liabilities | 2 915.00 | 2 915.00 | ||
EC TOTAL (IV) | 14 888.00 | 7 573.00 | 14 888.00 | |
EE Grand total (I to V) | 5 643.00 | 9 027.00 | 5 643.00 | |
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