All the information you need about LVL to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-19 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | LVL |
| Siren | 802504605 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 30568 |
| Management number | 2014B11240 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 197 500.00 | 197 500.00 | 197 500.00 | |
014 Intangible Assets - Other | 24 300.00 | 4 319.00 | 19 981.00 | 24 300.00 |
028 Tangible Assets | 121 621.00 | 16 156.00 | 105 465.00 | 121 621.00 |
040 Financial Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
044 Total Fixed Assets | 356 321.00 | 20 474.00 | 335 846.00 | 356 321.00 |
060 Merchandise inventory | 5 360.00 | 5 360.00 | 5 360.00 | |
072 Receivables – Other | 3 590.00 | 3 590.00 | 3 590.00 | |
084 Cash | 32 017.00 | 32 017.00 | 32 017.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 41 304.00 | 41 304.00 | 41 304.00 | |
110 Total Assets | 397 624.00 | 20 474.00 | 377 150.00 | 397 624.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 4 470.00 | |||
142 Total Equity - Total I | 11 970.00 | |||
156 Loans and similar debts | 119 288.00 | |||
166 Suppliers and related accounts | 23 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 438.00 | |||
172 Other debts | 222 266.00 | |||
176 Total debts | 365 179.00 | |||
180 Liabilities Total | 377 150.00 | |||
195 Of which payables due in more than one year | 94 063.00 | |||
