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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LCV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2019-09-30 | Complete |
| Name | LCV CONSEIL |
| Siren | 829524180 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 21302 |
| Management number | 2017B02341 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 Le Vésinet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 85 431.00 | 85 431.00 | 85 431.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 468 432.00 | 468 432.00 | 468 432.00 | |
CH Prepaid expenses | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 554 140.00 | 554 140.00 | 554 140.00 | |
CO Grand total (0 to V) | 554 140.00 | 554 140.00 | 554 140.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -8 430.00 | -8 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 289.00 | -8 430.00 | 342 289.00 | |
DL TOTAL (I) | 334 360.00 | -7 930.00 | 334 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 855.00 | 6 931.00 | 2 855.00 | |
DX Trade payables and related accounts | 4 819.00 | |||
DY Tax and social security liabilities | 216 732.00 | 216 732.00 | ||
DZ Fixed asset liabilities and related accounts | 193.00 | 193.00 | 193.00 | |
EC TOTAL (IV) | 219 780.00 | 11 944.00 | 219 780.00 | |
EE Grand total (I to V) | 554 140.00 | 4 014.00 | 554 140.00 | |
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