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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : LV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-08-31 | Simplified |
| 2019-01-22 | Public | 2018-08-31 | Simplified |
| 2018-02-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | LV HOLDING |
| Siren | 532619640 |
| Closing | 2016-08-31 |
| Registry code | 7402 |
| Registration number | 1168 |
| Management number | 2011B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 299.00 | 299.00 | 299.00 | |
040 Financial Assets | 1 158 641.00 | 1 158 641.00 | 1 158 641.00 | |
044 Total Fixed Assets | 1 158 940.00 | 299.00 | 1 158 641.00 | 1 158 940.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 631.00 | 2 631.00 | 2 631.00 | |
084 Cash | 25 636.00 | 25 636.00 | 25 636.00 | |
096 Total Current Assets + Prepaid Expenses | 32 617.00 | 32 617.00 | 32 617.00 | |
110 Total Assets | 1 191 558.00 | 299.00 | 1 191 258.00 | 1 191 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -24 939.00 | |||
136 Profit for the Year | -18 909.00 | |||
142 Total Equity - Total I | -38 348.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505 984.00 | |||
172 Other debts | 1 229 562.00 | |||
176 Total debts | 1 229 607.00 | |||
180 Liabilities Total | 1 191 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 311 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 993.00 | 30 993.00 | ||
232 Total operating income excluding VAT | 30 993.00 | 30 993.00 | ||
236 Inventory change (goods) | 23 062.00 | 23 062.00 | ||
242 Other external expenses | 6 573.00 | 6 573.00 | ||
264 Total operating expenses | 29 635.00 | 29 635.00 | ||
270 Operating profit | 1 357.00 | 1 357.00 | ||
280 Financial income | 800.00 | 800.00 | ||
294 Financial expenses | 21 067.00 | 21 067.00 | ||
310 Profit or loss | -18 909.00 | -18 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 311 000.00 | 311 000.00 | ||
484 DECREASES Financial Assets | 120 000.00 | 120 000.00 | ||
490 Total Fixed Assets (Gross Value) | 967 940.00 | 967 940.00 | ||
492 Total Fixed Assets (Increases) | 311 000.00 | 311 000.00 | ||
494 Total Fixed Assets (Decreases) | 120 000.00 | 120 000.00 | ||
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