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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-11-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-11-30 | Complete |
| Name | LV IMMOBILIER |
| Siren | 493794473 |
| Closing | 2017-11-30 |
| Registry code | 5402 |
| Registration number | 1707 |
| Management number | 2007B00065 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 150 077.00 | 150 077.00 | 150 077.00 | |
AP Buildings | 6 258 477.00 | 1 900 238.00 | 4 358 239.00 | 6 258 477.00 |
AT Other tangible assets | 12 175.00 | 9 216.00 | 2 959.00 | 12 175.00 |
BB Receivables related to investments | 2 699.00 | 2 699.00 | 2 699.00 | |
BJ TOTAL (I) | 6 453 428.00 | 1 909 454.00 | 4 543 975.00 | 6 453 428.00 |
BT Goods | 2 347 619.00 | 2 347 619.00 | 2 347 619.00 | |
BX Customers and related accounts | 26 118.00 | 17 404.00 | 8 714.00 | 26 118.00 |
BZ Other receivables | 14 081.00 | 14 081.00 | 14 081.00 | |
CF Cash and cash equivalents | 231 296.00 | 231 296.00 | 231 296.00 | |
CH Prepaid expenses | 2 662.00 | 2 662.00 | 2 662.00 | |
CJ TOTAL (II) | 2 621 775.00 | 17 404.00 | 2 604 371.00 | 2 621 775.00 |
CO Grand total (0 to V) | 9 075 203.00 | 1 926 858.00 | 7 148 346.00 | 9 075 203.00 |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 31 739.00 | 31 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214 179.00 | 214 179.00 | ||
DL TOTAL (I) | 795 918.00 | 795 918.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 716 428.00 | 5 716 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 484 424.00 | 484 424.00 | ||
DX Trade payables and related accounts | 13 226.00 | 13 226.00 | ||
DY Tax and social security liabilities | 129 665.00 | 129 665.00 | ||
EA Other liabilities | 1 070.00 | 1 070.00 | ||
EB Prepaid income (2) | 7 617.00 | 7 617.00 | ||
EC TOTAL (IV) | 6 352 428.00 | 6 352 428.00 | ||
EE Grand total (I to V) | 7 148 346.00 | 7 148 346.00 | ||
EG Accrued income and payables due within one year | 2 149 331.00 | 2 149 331.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 175 289.00 | 1 175 289.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 10 833.00 | 7 082.00 | 511.00 | 10 833.00 |
7B Total provisions for depreciation | 10 833.00 | 7 082.00 | 511.00 | 10 833.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 484 424.00 | 484 424.00 | 484 424.00 | |
8B Suppliers and Related Accounts | 13 226.00 | 13 226.00 | 13 226.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 070.00 | 1 070.00 | 1 070.00 | |
8L Deferred income | 7 617.00 | 7 617.00 | 7 617.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 560.00 | 42 861.00 | 2 699.00 | 45 560.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 352 428.00 | 2 149 331.00 | 1 749 460.00 | 6 352 428.00 |
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