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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LVM GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LVM GESTION SARL |
| Siren | 751309410 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008608 |
| Management number | 2012B00574 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 077.00 | 23 077.00 | 23 077.00 | |
040 Financial Assets | 5 510.00 | 5 510.00 | 5 510.00 | |
044 Total Fixed Assets | 28 587.00 | 28 587.00 | 28 587.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 720.00 | 21 720.00 | 21 720.00 | |
084 Cash | 57 644.00 | 57 644.00 | 57 644.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 79 390.00 | 79 390.00 | 79 390.00 | |
110 Total Assets | 107 977.00 | 107 977.00 | 107 977.00 | |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 116.00 | |||
136 Profit for the Year | 33 372.00 | |||
142 Total Equity - Total I | 44 098.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 184.00 | |||
172 Other debts | 60 537.00 | |||
176 Total debts | 63 878.00 | |||
180 Liabilities Total | 107 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 077.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 65 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 300.00 | |||
232 Total operating income excluding VAT | 300.00 | |||
242 Other external expenses | 19 342.00 | 6 838.00 | 19 342.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 307.00 | 962.00 | 307.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 19 673.00 | 7 800.00 | 19 673.00 | |
270 Operating profit | -19 672.00 | -7 500.00 | -19 672.00 | |
280 Financial income | 447.00 | 19 288.00 | 447.00 | |
290 Exceptional income | 65 000.00 | 3 106.00 | 65 000.00 | |
294 Financial expenses | 10 441.00 | 502.00 | 10 441.00 | |
300 Exceptional expenses | 1 962.00 | 1 029.00 | 1 962.00 | |
310 Profit or loss | 33 372.00 | 13 363.00 | 33 372.00 | |
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