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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | LVMA |
| Siren | 501402044 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4392 |
| Management number | 2007B25467 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BJ TOTAL (I) | 1 829 026.00 | 1 829 025.00 | 1 829 026.00 | |
BZ Other receivables | 701 712.00 | 701 712.00 | 701 712.00 | |
CF Cash and cash equivalents | 12 274.00 | 12 274.00 | 12 274.00 | |
CH Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
CJ TOTAL (II) | 715 225.00 | 715 225.00 | 715 225.00 | |
CO Grand total (0 to V) | 2 544 251.00 | 2 544 251.00 | 2 544 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 1 601 067.00 | 1 601 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 864.00 | 157 864.00 | ||
DL TOTAL (I) | 1 923 930.00 | 1 923 930.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 617 692.00 | 617 692.00 | ||
DX Trade payables and related accounts | 1 239.00 | 1 239.00 | ||
DY Tax and social security liabilities | 1 390.00 | 1 390.00 | ||
EC TOTAL (IV) | 620 321.00 | 620 321.00 | ||
EE Grand total (I to V) | 2 544 251.00 | 2 544 251.00 | ||
EG Accrued income and payables due within one year | 620 321.00 | 620 321.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 001.00 | |||
FW Other purchases and external expenses | 1 498.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 586.00 | |||
GG - OPERATING RESULT (I - II) | 415.00 | |||
GJ Financial income from other securities and fixed asset receivables | 156 949.00 | |||
GP Total financial income (V) | 156 949.00 | |||
GV - FINANCIAL INCOME (V - VI) | 156 949.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 157 364.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -500.00 | -500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 950.00 | 158 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 086.00 | 1 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 157 864.00 | 157 864.00 | ||
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