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THE LIST OF BALANCE SHEET : LCV ENERGIE 11

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Public 2018-12-31 Complete
2018-07-06 Public 2017-12-31 Complete
2017-06-29 Public 2016-12-31 Complete
NameLCV ENERGIE 11
Siren811000108
Closing2016-12-31
Registry code 3405
Registration number 9434
Management number2015B01241
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 1 422.00 1 422.00 1 422.00
BJ TOTAL (I) 1 422.00 1 422.00 1 422.00
BZ Other receivables 374.00 374.00 374.00
CF Cash and cash equivalents 9 875.00 9 875.00 9 875.00
CJ TOTAL (II) 10 249.00 10 249.00 10 249.00
CO Grand total (0 to V) 11 670.00 11 670.00 11 670.00
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) -1 354.00 -1 354.00
DL TOTAL (I) 8 646.00 8 646.00
DV Miscellaneous Loans and Financial Debts (4) 2 545.00 2 545.00
DX Trade payables and related accounts 480.00 480.00
EC TOTAL (IV) 3 025.00 3 025.00
EE Grand total (I to V) 11 670.00 11 670.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 354.00
GF Total Operating Expenses (II) 1 354.00
GG - OPERATING RESULT (I - II) -1 354.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 354.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 11.00
HB Exceptional income from capital transactions 118.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 354.00 1 354.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 354.00 -1 354.00

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