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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : LVDH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-07-31 | Complete |
| 2022-01-20 | Public | 2021-07-31 | Complete |
| 2021-02-16 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2019-02-22 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-19 | Public | 2016-07-31 | Simplified |
| Name | LVDH INVEST |
| Siren | 752840405 |
| Closing | 2017-07-31 |
| Registry code | 5910 |
| Registration number | 4120 |
| Management number | 2012B20865 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 365.00 | 408 365.00 | 408 365.00 | |
044 Total Fixed Assets | 408 365.00 | 408 365.00 | 408 365.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
080 Sellable securities | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 120 157.00 | 120 157.00 | 120 157.00 | |
096 Total Current Assets + Prepaid Expenses | 122 020.00 | 122 020.00 | 122 020.00 | |
110 Total Assets | 530 385.00 | 530 385.00 | 530 385.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 471.00 | |||
132 Other Reserves | 8 950.00 | |||
136 Profit for the Year | 26 458.00 | |||
142 Total Equity - Total I | 155 880.00 | |||
156 Loans and similar debts | 125 333.00 | |||
166 Suppliers and related accounts | 4 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 000.00 | |||
172 Other debts | 244 859.00 | |||
176 Total debts | 374 505.00 | |||
180 Liabilities Total | 530 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 046.00 | |||
195 Of which payables due in more than one year | 43 565.00 | |||
197 Of which receivables due in more than one year | 95 124.00 | |||
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