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L HOME > CORPORATES > LCV ENERGIE 20 > BALANCE SHEET ( 2017-06-29)

THE LIST OF BALANCE SHEET : LCV ENERGIE 20

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 20
Siren813654704
Closing2016-12-31
Registry code 3405
Registration number 9448
Management number2015B02727
Activity code 3511Z
Closing date n-12015-07-31
Duration Fiscal year 16
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
BZ Other receivables 595.00 595.00 595.00
CF Cash and cash equivalents 8 746.00 8 746.00 8 746.00
CJ TOTAL (II) 9 341.00 9 341.00 9 341.00
CO Grand total (0 to V) 9 341.00 9 341.00 9 341.00
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) -2 427.00 -2 427.00
DL TOTAL (I) 7 573.00 7 573.00
DV Miscellaneous Loans and Financial Debts (4) 1 288.00 1 288.00
DX Trade payables and related accounts 480.00 480.00
EC TOTAL (IV) 1 768.00 1 768.00
EE Grand total (I to V) 9 341.00 9 341.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 208.00
FX Taxes, duties, and similar payments 219.00
GF Total Operating Expenses (II) 2 427.00
GG - OPERATING RESULT (I - II) -2 427.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 427.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 427.00 2 427.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 427.00 -2 427.00

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