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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LVR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | LVR HOLDING |
| Siren | 811538248 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004203 |
| Management number | 2018B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 052 887.00 | 1 052 887.00 | 1 052 887.00 | |
044 Total Fixed Assets | 1 052 887.00 | 1 052 887.00 | 1 052 887.00 | |
072 Receivables – Other | 2 970.00 | 2 970.00 | 2 970.00 | |
084 Cash | 5 234.00 | 5 234.00 | 5 234.00 | |
096 Total Current Assets + Prepaid Expenses | 8 203.00 | 8 203.00 | 8 203.00 | |
110 Total Assets | 1 061 090.00 | 1 061 090.00 | 1 061 090.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -2 853.00 | |||
136 Profit for the Year | 32 114.00 | |||
142 Total Equity - Total I | 1 029 261.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 830.00 | |||
172 Other debts | 29 830.00 | |||
176 Total debts | 31 830.00 | |||
180 Liabilities Total | 1 061 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
199 Of which current accounts of debit partners | 2 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 186.00 | 798.00 | 2 186.00 | |
264 Total operating expenses | 2 186.00 | 798.00 | 2 186.00 | |
270 Operating profit | -2 186.00 | -798.00 | -2 186.00 | |
280 Financial income | 34 300.00 | 257.00 | 34 300.00 | |
294 Financial expenses | 1 030.00 | |||
310 Profit or loss | 32 114.00 | -1 571.00 | 32 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 052 687.00 | 1 052 687.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
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