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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LV LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-09-30 | Complete |
| 2018-05-16 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | LV LOCATIONS |
| Siren | 534597208 |
| Closing | 2016-09-30 |
| Registry code | 0202 |
| Registration number | 3860 |
| Management number | 2011B00381 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 400.00 | 60 400.00 | 60 400.00 | |
044 Total Fixed Assets | 60 400.00 | 60 400.00 | 60 400.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 60 415.00 | 60 415.00 | 60 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 697.00 | |||
134 Retained Earnings | 5 353.00 | |||
136 Profit for the Year | 5 826.00 | |||
142 Total Equity - Total I | 12 977.00 | |||
156 Loans and similar debts | 24 290.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 21 470.00 | |||
176 Total debts | 47 438.00 | |||
180 Liabilities Total | 60 415.00 | |||
195 Of which payables due in more than one year | 16 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 031.00 | 1 031.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 1 185.00 | 1 185.00 | ||
270 Operating profit | -1 185.00 | -1 185.00 | ||
280 Financial income | 8 400.00 | 8 400.00 | ||
294 Financial expenses | 1 387.00 | 1 387.00 | ||
310 Profit or loss | 5 826.00 | 5 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 400.00 | 60 400.00 | ||
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