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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LKR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| Name | LKR CONSEIL |
| Siren | 827623174 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26491 |
| Management number | 2017B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 170.00 | 5 170.00 | 5 170.00 | |
AT Other tangible assets | 135 368.00 | 45 101.00 | 90 268.00 | 135 368.00 |
BB Receivables related to investments | 76 215.00 | 76 215.00 | 76 215.00 | |
BH Other financial assets | 3 830.00 | 3 830.00 | 3 830.00 | |
BJ TOTAL (I) | 220 583.00 | 45 101.00 | 175 482.00 | 220 583.00 |
BT Goods | 153 840.00 | 153 840.00 | 153 840.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 93 032.00 | 93 032.00 | 93 032.00 | |
BZ Other receivables | 70 317.00 | 70 317.00 | 70 317.00 | |
CF Cash and cash equivalents | 3 986.00 | 3 986.00 | 3 986.00 | |
CH Prepaid expenses | 2 489.00 | 2 489.00 | 2 489.00 | |
CJ TOTAL (II) | 323 665.00 | 323 665.00 | 323 665.00 | |
CO Grand total (0 to V) | 544 247.00 | 45 101.00 | 499 147.00 | 544 247.00 |
| 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 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 743.00 | 234 733.00 | 91 743.00 | |
DL TOTAL (I) | 93 943.00 | 236 933.00 | 93 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 871.00 | 120 313.00 | 122 871.00 | |
DW Advances and down payments received on current orders | 120 000.00 | 120 000.00 | ||
DX Trade payables and related accounts | 86 278.00 | 80 867.00 | 86 278.00 | |
DY Tax and social security liabilities | 76 055.00 | 220 732.00 | 76 055.00 | |
EA Other liabilities | 94 941.00 | |||
EC TOTAL (IV) | 405 204.00 | 516 852.00 | 405 204.00 | |
EE Grand total (I to V) | 499 147.00 | 753 784.00 | 499 147.00 | |
EG Accrued income and payables due within one year | 251 044.00 | 327 522.00 | 251 044.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 791.00 | 5 438.00 | 16 791.00 | |
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