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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LV CAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | LV CAC |
| Siren | 390450252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85420 |
| Management number | 1993B03693 |
| Activity code | 6611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 550.00 | 7 550.00 | 7 550.00 | |
BB Receivables related to investments | 77 210.00 | 77 210.00 | 77 210.00 | |
BJ TOTAL (I) | 100 006.00 | 100 006.00 | 100 006.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 469.00 | 469.00 | 469.00 | |
CJ TOTAL (II) | 484.00 | 484.00 | 484.00 | |
CO Grand total (0 to V) | 100 490.00 | 100 006.00 | 484.00 | 100 490.00 |
CU Other investments | 15 245.00 | 15 245.00 | 15 245.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -21 593.00 | -14 608.00 | -21 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 665.00 | -6 985.00 | -9 665.00 | |
DL TOTAL (I) | -22 873.00 | -13 208.00 | -22 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 072.00 | 14 272.00 | 21 072.00 | |
DX Trade payables and related accounts | 2 188.00 | 2 188.00 | ||
DY Tax and social security liabilities | 97.00 | 75.00 | 97.00 | |
EC TOTAL (IV) | 23 357.00 | 14 347.00 | 23 357.00 | |
EE Grand total (I to V) | 484.00 | 1 139.00 | 484.00 | |
EG Accrued income and payables due within one year | 23 357.00 | 14 347.00 | 23 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 52.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
FY Salaries and Wages | 400.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 665.00 | |||
GG - OPERATING RESULT (I - II) | -9 665.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 665.00 | 8 185.00 | 9 665.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 665.00 | -6 985.00 | -9 665.00 | |
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