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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : LUNDY CONSEIL PROSPECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Simplified |
| 2019-11-07 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| Name | LUNDY CONSEIL & PROSPECTIVE |
| Siren | 834117152 |
| Closing | 2022-06-30 |
| Registry code | 5103 |
| Registration number | 1284 |
| Management number | 2017B01185 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 484.00 | 2 484.00 | 2 484.00 | |
044 Total Fixed Assets | 2 484.00 | 2 484.00 | 2 484.00 | |
068 Receivables – Trade and related accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
084 Cash | 11 575.00 | 11 575.00 | 11 575.00 | |
096 Total Current Assets + Prepaid Expenses | 13 484.00 | 13 484.00 | 13 484.00 | |
110 Total Assets | 15 968.00 | 2 484.00 | 13 484.00 | 15 968.00 |
120 Share or Individual Capital | 4 381.00 | |||
136 Profit for the Year | -1 960.00 | |||
142 Total Equity - Total I | 2 421.00 | |||
166 Suppliers and related accounts | 423.00 | |||
172 Other debts | 8 150.00 | |||
176 Total debts | 8 573.00 | |||
180 Liabilities Total | 10 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 284.00 | 2 284.00 | ||
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