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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : L.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2014-12-31 | Simplified |
| Name | L.V.M |
| Siren | 442879367 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10261 |
| Management number | 2002B00465 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 200.00 | 23 555.00 | 1 645.00 | 25 200.00 |
028 Tangible Assets | 99 071.00 | 36 359.00 | 62 711.00 | 99 071.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 124 576.00 | 59 914.00 | 64 662.00 | 124 576.00 |
050 Raw materials, supplies, in progress | 31 895.00 | 31 895.00 | 31 895.00 | |
068 Receivables – Trade and related accounts | 214 588.00 | 214 588.00 | 214 588.00 | |
072 Receivables – Other | 69 585.00 | 69 585.00 | 69 585.00 | |
084 Cash | 419 506.00 | 419 506.00 | 419 506.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 736 499.00 | 736 499.00 | 736 499.00 | |
110 Total Assets | 861 074.00 | 59 914.00 | 801 160.00 | 861 074.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 186 820.00 | |||
136 Profit for the Year | 98 020.00 | |||
142 Total Equity - Total I | 327 740.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 397 711.00 | |||
172 Other debts | 75 488.00 | |||
176 Total debts | 473 420.00 | |||
180 Liabilities Total | 801 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 650.00 | 1 650.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 078.00 | 25 078.00 | ||
490 Total Fixed Assets (Gross Value) | 91 408.00 | 91 408.00 | ||
492 Total Fixed Assets (Increases) | 34 228.00 | 34 228.00 | ||
494 Total Fixed Assets (Decreases) | 1 060.00 | 1 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200 806.00 | 200 806.00 | ||
378 Amount of deductible VAT on goods and services | 155 408.00 | 155 408.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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