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L HOME > CORPORATES > LVMG > BALANCE SHEET ( 2017-03-28)

THE LIST OF BALANCE SHEET : LVMG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Partially confidential 2021-12-31 Complete
2021-10-05 Partially confidential 2020-12-31 Complete
2020-12-18 Partially confidential 2019-12-31 Complete
2019-10-14 Partially confidential 2018-12-31 Complete
2018-04-12 Partially confidential 2016-12-31 Complete
2017-03-28 Partially confidential 2015-12-31 Complete
NameLVMG
Siren804643906
Closing2015-12-31
Registry code 7501
Registration number 22141
Management number2014B18822
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2017-03-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75014 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 10 000.00 2 299.00 7 701.00 10 000.00
BJ TOTAL (I) 10 000.00 2 299.00 7 701.00 10 000.00
BT Goods 299 836.00 299 836.00 299 836.00
CF Cash and cash equivalents 136 517.00 136 517.00 136 517.00
CH Prepaid expenses 7 656.00 7 658.00 7 656.00
CJ TOTAL (II) 464 409.00 464 409.00 464 409.00
CO Grand total (0 to V) 474 409.00 2 299.00 472 111.00 474 409.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 36 550.00 36 550.00
DL TOTAL (I) 46 550.00 46 550.00
DX Trade payables and related accounts 9 462.00 9 462.00
EA Other liabilities 862.00 862.00
EC TOTAL (IV) 425 560.00 425 560.00
EE Grand total (I to V) 472 111.00 472 111.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 25 681.00
I4 DECREASES Grand Total 15 681.00 10 000.00
IY DECREASES Total Tangible Fixed Assets 15 681.00 10 000.00
LN ACQUISITIONS Total Tangible Fixed Assets 25 681.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 5 010.00 2 711.00
QU DEPRECIATION Total Tangible Fixed Assets 5 010.00 2 711.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 9 462.00 9 462.00 9 462.00
8E Income Taxes 6 566.00 6 566.00 6 566.00
VI Group and Associates 409 079.00 409 079.00 409 079.00
VQ Other Taxes, Duties, and Similar Debts 454.00 454.00 454.00
VY TOTAL – STATEMENT OF LIABILITIES 425 560.00 425 560.00 425 560.00

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