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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : LM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| Name | LM CONSEILS |
| Siren | 852894286 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 6130 |
| Management number | 2019B21042 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AT Other tangible assets | 11 001.00 | 4 696.00 | 6 305.00 | 11 001.00 |
BH Other financial assets | 6 380.00 | 6 380.00 | 6 380.00 | |
BJ TOTAL (I) | 137 380.00 | 4 696.00 | 132 684.00 | 137 380.00 |
BX Customers and related accounts | 133 956.00 | 5 968.00 | 127 989.00 | 133 956.00 |
BZ Other receivables | 11 411.00 | 11 411.00 | 11 411.00 | |
CD Marketable securities | 50 029.00 | 50 029.00 | 50 029.00 | |
CF Cash and cash equivalents | 110 090.00 | 110 090.00 | 110 090.00 | |
CH Prepaid expenses | 10 783.00 | 10 783.00 | 10 783.00 | |
CJ TOTAL (II) | 316 270.00 | 5 968.00 | 310 302.00 | 316 270.00 |
CO Grand total (0 to V) | 453 650.00 | 10 663.00 | 442 987.00 | 453 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 27 730.00 | 735.00 | 27 730.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 335.00 | 66 995.00 | 73 335.00 | |
DL TOTAL (I) | 106 565.00 | 73 230.00 | 106 565.00 | |
DU Loans and Debts from Credit Institutions (3) | 329.00 | 10 326.00 | 329.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 886.00 | 194 822.00 | 77 886.00 | |
DX Trade payables and related accounts | 56 675.00 | 39 175.00 | 56 675.00 | |
DY Tax and social security liabilities | 163 299.00 | 112 574.00 | 163 299.00 | |
EA Other liabilities | 2 887.00 | 2 724.00 | 2 887.00 | |
EB Prepaid income (2) | 35 344.00 | 32 360.00 | 35 344.00 | |
EC TOTAL (IV) | 336 421.00 | 391 980.00 | 336 421.00 | |
EE Grand total (I to V) | 442 987.00 | 465 210.00 | 442 987.00 | |
EG Accrued income and payables due within one year | 258 535.00 | 197 158.00 | 258 535.00 | |
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