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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : LGVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| Name | LGVO |
| Siren | 820903854 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 4781 |
| Management number | 2016B00842 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49070 Beaucouzé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AR Technical installations, industrial equipment and tools | 260.00 | 33.00 | 227.00 | 260.00 |
AT Other tangible assets | 2 881.00 | 485.00 | 2 396.00 | 2 881.00 |
BH Other financial assets | 4 200.00 | 4 200.00 | 4 200.00 | |
BJ TOTAL (I) | 35 341.00 | 518.00 | 34 822.00 | 35 341.00 |
BN Goods in progress | 20 064.00 | 20 064.00 | 20 064.00 | |
BX Customers and related accounts | 9 494.00 | 9 494.00 | 9 494.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 9 423.00 | 9 423.00 | 9 423.00 | |
CJ TOTAL (II) | 39 417.00 | 39 417.00 | 39 417.00 | |
CO Grand total (0 to V) | 74 757.00 | 518.00 | 74 239.00 | 74 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 563.00 | 563.00 | ||
DL TOTAL (I) | 2 563.00 | 2 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 879.00 | 37 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 498.00 | 10 498.00 | ||
DX Trade payables and related accounts | 8 282.00 | 8 282.00 | ||
DY Tax and social security liabilities | 2 316.00 | 2 316.00 | ||
EA Other liabilities | 12 700.00 | 12 700.00 | ||
EC TOTAL (IV) | 71 675.00 | 71 675.00 | ||
EE Grand total (I to V) | 74 239.00 | 74 239.00 | ||
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