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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : LNV1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-06-30 | Complete |
| 2019-02-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-19 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | LNV1 |
| Siren | 514775485 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016490 |
| Management number | 2016B01426 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 482.00 | 10 648.00 | 834.00 | 11 482.00 |
AH Goodwill | 1 423 223.00 | 1 423 223.00 | 1 423 223.00 | |
AR Technical installations, industrial equipment and tools | 287 541.00 | 127 200.00 | 160 341.00 | 287 541.00 |
AT Other tangible assets | 828 510.00 | 374 475.00 | 454 035.00 | 828 510.00 |
AV Fixed assets in progress | 21 817.00 | 21 817.00 | 21 817.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 16 185.00 | 16 185.00 | 16 185.00 | |
BJ TOTAL (I) | 2 588 773.00 | 512 323.00 | 2 076 451.00 | 2 588 773.00 |
BT Goods | 609 834.00 | 609 834.00 | 609 834.00 | |
BX Customers and related accounts | 36 663.00 | 36 663.00 | 36 663.00 | |
BZ Other receivables | 178 473.00 | 178 473.00 | 178 473.00 | |
CF Cash and cash equivalents | 282 738.00 | 282 738.00 | 282 738.00 | |
CH Prepaid expenses | 46 332.00 | 46 332.00 | 46 332.00 | |
CJ TOTAL (II) | 1 154 039.00 | 1 154 039.00 | 1 154 039.00 | |
CO Grand total (0 to V) | 3 742 812.00 | 512 323.00 | 3 230 490.00 | 3 742 812.00 |
CP Shares due in less than one year | 16 185.00 | 16 185.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 252 700.00 | 100 000.00 | 252 700.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 557 093.00 | 417 917.00 | 557 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 427.00 | 139 176.00 | 90 427.00 | |
DK Regulated provisions | 16 750.00 | |||
DL TOTAL (I) | 910 221.00 | 683 843.00 | 910 221.00 | |
DP Provisions for Risks | 69 322.00 | 69 322.00 | ||
DR TOTAL (IV) | 69 322.00 | 69 322.00 | ||
DU Loans and Debts from Credit Institutions (3) | 665 933.00 | 60 173.00 | 665 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 023 170.00 | 466 217.00 | 1 023 170.00 | |
DX Trade payables and related accounts | 395 527.00 | 7 349.00 | 395 527.00 | |
DY Tax and social security liabilities | 126 782.00 | 3 053.00 | 126 782.00 | |
DZ Fixed asset liabilities and related accounts | 9 416.00 | 9 416.00 | ||
EA Other liabilities | 30 118.00 | 30 118.00 | ||
EC TOTAL (IV) | 2 250 947.00 | 536 792.00 | 2 250 947.00 | |
EE Grand total (I to V) | 3 230 490.00 | 1 220 635.00 | 3 230 490.00 | |
EG Accrued income and payables due within one year | 1 773 341.00 | 536 792.00 | 1 773 341.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57 796.00 | 57 796.00 | ||
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