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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : LVDH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-07-31 | Complete |
| 2022-01-20 | Public | 2021-07-31 | Complete |
| 2021-02-16 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2019-02-22 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-19 | Public | 2016-07-31 | Simplified |
| Name | LVDH INVEST |
| Siren | 752840405 |
| Closing | 2016-07-31 |
| Registry code | 5910 |
| Registration number | 538 |
| Management number | 2012B20865 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 517 476.00 | 517 476.00 | 517 476.00 | |
044 Total Fixed Assets | 517 476.00 | 517 476.00 | 517 476.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
080 Sellable securities | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 13 131.00 | 13 131.00 | 13 131.00 | |
096 Total Current Assets + Prepaid Expenses | 15 928.00 | 15 928.00 | 15 928.00 | |
110 Total Assets | 533 404.00 | 533 404.00 | 533 404.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -12 530.00 | |||
136 Profit for the Year | 21 952.00 | |||
142 Total Equity - Total I | 129 421.00 | |||
156 Loans and similar debts | 155 000.00 | |||
166 Suppliers and related accounts | 3 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 000.00 | |||
172 Other debts | 245 340.00 | |||
176 Total debts | 403 982.00 | |||
180 Liabilities Total | 533 404.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 000.00 | |||
193 Of which financial assets due in less than one year | 227 676.00 | |||
195 Of which payables due in more than one year | 125 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 7 431.00 | 7 431.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 409.00 | 409.00 | ||
264 Total operating expenses | 9 247.00 | 9 247.00 | ||
270 Operating profit | -8 047.00 | -8 047.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 21 952.00 | 21 952.00 | ||
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