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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LVDC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2018-04-30 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | LVDC |
| Siren | 812705531 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6384 |
| Management number | 2015B00909 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14310 Villers-Bocage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 15 000.00 | 15 000.00 | 15 000.00 | |
AF Concessions, Patents and Similar Rights | 5 000.00 | 2 526.00 | 2 473.00 | 5 000.00 |
BJ TOTAL (I) | 5 000.00 | 2 526.00 | 2 473.00 | 5 000.00 |
BZ Other receivables | 4 213.00 | 4 213.00 | 4 213.00 | |
CF Cash and cash equivalents | 2 145.00 | 2 145.00 | 2 145.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 359.00 | 6 359.00 | 6 359.00 | |
CO Grand total (0 to V) | 26 359.00 | 2 526.00 | 23 833.00 | 26 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -20 718.00 | -20 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 774.00 | -20 718.00 | -3 774.00 | |
DL TOTAL (I) | 5 507.00 | 9 281.00 | 5 507.00 | |
DU Loans and Debts from Credit Institutions (3) | 67.00 | 67.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 047.00 | 8 404.00 | 3 047.00 | |
DX Trade payables and related accounts | 11 414.00 | 5 211.00 | 11 414.00 | |
DY Tax and social security liabilities | 3 797.00 | 3 797.00 | ||
EC TOTAL (IV) | 18 325.00 | 13 615.00 | 18 325.00 | |
EE Grand total (I to V) | 23 833.00 | 22 897.00 | 23 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 931.00 | 26 931.00 | 26 931.00 | |
FJ Net sales | 26 931.00 | 26 931.00 | 26 931.00 | |
FR Total operating income (I) | 26 931.00 | |||
FS Purchases of goods (including customs duties) | 1 042.00 | |||
FW Other purchases and external expenses | 27 791.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 666.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 706.00 | |||
GG - OPERATING RESULT (I - II) | -3 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 774.00 | -20 718.00 | -3 774.00 | |
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