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THE LIST OF BALANCE SHEET : LVI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-25 Partially confidential 2017-12-31 Simplified
NameLVI
Siren813213659
Closing2017-12-31
Registry code 5952
Registration number 2333
Management number2015B00451
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-116
Filing date2018-07-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59277 Rieux-en-Cambrésis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 417 510.00 417 510.00 417 510.00
072 Receivables – Other 415 293.00 415 293.00 415 293.00
084 Cash 125 455.00 125 455.00 125 455.00
096 Total Current Assets + Prepaid Expenses 958 259.00 958 259.00 958 259.00
110 Total Assets 958 259.00 958 259.00 958 259.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 93 653.00
136 Profit for the Year 171 207.00
142 Total Equity - Total I 265 410.00
166 Suppliers and related accounts 26 800.00
169 Other debts including current accounts of partners for fiscal year N 593 618.00
172 Other debts 666 049.00
176 Total debts 692 849.00
180 Liabilities Total 958 259.00

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