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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LPVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-04 | Partially confidential | 2016-09-30 | Simplified |
| 2018-03-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | LPVM |
| Siren | 503681447 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 674 |
| Management number | 2017B00795 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 946.00 | 1 200.00 | 1 746.00 | 2 946.00 |
028 Tangible Assets | 6 097.00 | 6 290.00 | -193.00 | 6 097.00 |
044 Total Fixed Assets | 9 043.00 | 7 490.00 | 1 553.00 | 9 043.00 |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 13 524.00 | 13 524.00 | 13 524.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 15 938.00 | 15 938.00 | 15 938.00 | |
110 Total Assets | 24 980.00 | 7 490.00 | 17 491.00 | 24 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 920.00 | |||
136 Profit for the Year | 2 804.00 | |||
142 Total Equity - Total I | 12 924.00 | |||
166 Suppliers and related accounts | 1 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 328.00 | |||
172 Other debts | 2 908.00 | |||
176 Total debts | 4 567.00 | |||
180 Liabilities Total | 17 491.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 043.00 | 9 043.00 | ||
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