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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : L.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2014-12-31 | Simplified |
| Name | L.V.M |
| Siren | 442879367 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 9717 |
| Management number | 2002B00465 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 160.00 | 27 699.00 | 5 461.00 | 33 160.00 |
028 Tangible Assets | 197 471.00 | 50 855.00 | 146 616.00 | 197 471.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 230 936.00 | 78 553.00 | 152 382.00 | 230 936.00 |
050 Raw materials, supplies, in progress | 35 145.00 | 35 145.00 | 35 145.00 | |
068 Receivables – Trade and related accounts | 326 833.00 | 326 833.00 | 326 833.00 | |
072 Receivables – Other | 53 172.00 | 53 172.00 | 53 172.00 | |
084 Cash | 319 056.00 | 319 056.00 | 319 056.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 734 969.00 | 734 969.00 | 734 969.00 | |
110 Total Assets | 965 904.00 | 78 553.00 | 887 351.00 | 965 904.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 284 840.00 | |||
136 Profit for the Year | 136 816.00 | |||
142 Total Equity - Total I | 464 556.00 | |||
156 Loans and similar debts | 208.00 | |||
166 Suppliers and related accounts | 331 595.00 | |||
172 Other debts | 90 991.00 | |||
176 Total debts | 422 794.00 | |||
180 Liabilities Total | 887 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 960.00 | 7 960.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 98 400.00 | 98 400.00 | ||
490 Total Fixed Assets (Gross Value) | 124 576.00 | 124 576.00 | ||
492 Total Fixed Assets (Increases) | 106 360.00 | 106 360.00 | ||
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