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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LVM GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LVM GESTION SARL |
| Siren | 751309410 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007951 |
| Management number | 2012B00574 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 963.00 | 8 963.00 | 8 963.00 | |
044 Total Fixed Assets | 8 963.00 | 8 963.00 | 8 963.00 | |
068 Receivables – Trade and related accounts | 18 130.00 | 18 130.00 | 18 130.00 | |
072 Receivables – Other | 49 189.00 | 49 189.00 | 49 189.00 | |
084 Cash | 1 028.00 | 1 028.00 | 1 028.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 68 416.00 | 68 416.00 | 68 416.00 | |
110 Total Assets | 77 379.00 | 77 379.00 | 77 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 113.00 | |||
136 Profit for the Year | 13 363.00 | |||
142 Total Equity - Total I | 42 576.00 | |||
156 Loans and similar debts | 5 132.00 | |||
166 Suppliers and related accounts | 3 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 425.00 | |||
172 Other debts | 25 767.00 | |||
176 Total debts | 34 802.00 | |||
180 Liabilities Total | 77 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 300.00 | 300.00 | ||
242 Other external expenses | 6 838.00 | 6 115.00 | 6 838.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 962.00 | 3 227.00 | 962.00 | |
264 Total operating expenses | 7 800.00 | 9 342.00 | 7 800.00 | |
270 Operating profit | -7 500.00 | -9 341.00 | -7 500.00 | |
280 Financial income | 19 288.00 | 18 594.00 | 19 288.00 | |
290 Exceptional income | 3 106.00 | 3 106.00 | ||
294 Financial expenses | 502.00 | 275.00 | 502.00 | |
300 Exceptional expenses | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 13 363.00 | 8 977.00 | 13 363.00 | |
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