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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SARL LVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-11-30 | Simplified |
| Name | SARL LVT |
| Siren | 809182504 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 233 |
| Management number | 2015B00038 |
| Activity code | 5610A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 315 000.00 | 315 000.00 | 315 000.00 | |
028 Tangible Assets | 51 530.00 | 18 987.00 | 32 542.00 | 51 530.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 366 667.00 | 18 987.00 | 347 680.00 | 366 667.00 |
050 Raw materials, supplies, in progress | 4 369.00 | 4 369.00 | 4 369.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 45 734.00 | 45 734.00 | 45 734.00 | |
092 Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 54 083.00 | 54 083.00 | 54 083.00 | |
110 Total Assets | 420 750.00 | 18 987.00 | 401 763.00 | 420 750.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 718.00 | |||
136 Profit for the Year | -8 644.00 | |||
142 Total Equity - Total I | 5 875.00 | |||
156 Loans and similar debts | 215 344.00 | |||
166 Suppliers and related accounts | 17 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 617.00 | |||
172 Other debts | 162 722.00 | |||
176 Total debts | 395 888.00 | |||
180 Liabilities Total | 401 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 848.00 | |||
195 Of which payables due in more than one year | 168 575.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 848.00 | 3 848.00 | ||
490 Total Fixed Assets (Gross Value) | 362 969.00 | 362 969.00 | ||
492 Total Fixed Assets (Increases) | 3 848.00 | 3 848.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 83.00 | 83.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -84.00 | -84.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 201.00 | 53 201.00 | ||
378 Amount of deductible VAT on goods and services | 25 952.00 | 25 952.00 | ||
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