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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : LVS II France I SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2017-07-18 | Bank |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | LVS II France I SAS |
| Siren | 801631037 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28118 |
| Management number | 2014B07902 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 975.00 | |||
110 Total Assets | 160 741 469.00 | |||
120 Share or Individual Capital | 159 672 539.00 | |||
136 Profit for the Year | 4 224 654.00 | |||
142 Total Equity - Total I | 160 504 320.00 | |||
172 Other debts | 77 905.00 | |||
176 Total debts | 237 148.00 | |||
180 Liabilities Total | 160 741 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 772 388.00 | 687 423.00 | 772 388.00 | |
232 Total operating income excluding VAT | 4 440 892.00 | 3 693 939.00 | 4 440 892.00 | |
270 Operating profit | 4 440 892.00 | 3 693 939.00 | 4 440 892.00 | |
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