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L HOME > CORPORATES > L.V.B > BALANCE SHEET ( 2019-01-10)

THE LIST OF BALANCE SHEET : L.V.B

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-13 Partially confidential 2022-06-30 Complete
2022-01-14 Partially confidential 2021-06-30 Complete
2021-03-04 Partially confidential 2020-06-30 Complete
2020-01-20 Partially confidential 2019-06-30 Complete
2019-01-10 Partially confidential 2018-06-30 Complete
2017-11-27 Public 2017-06-30 Complete
NameL.V.B
Siren820557106
Closing2018-06-30
Registry code 7301
Registration number 306
Management number2016B00627
Activity code 4711B
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address73480 VAL CENIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 430 000.00 430 000.00 430 000.00
AR Technical installations, industrial equipment and tools 83 584.00 18 825.00 64 759.00 83 584.00
AT Other tangible assets 103 757.00 17 441.00 86 316.00 103 757.00
BD Other fixed assets 8 889.00 8 889.00 8 889.00
BH Other financial assets 33 631.00 33 631.00 33 631.00
BJ TOTAL (I) 659 863.00 36 266.00 623 596.00 659 863.00
BT Goods 103 378.00 103 378.00 103 378.00
BV Advances and down payments on orders 23 887.00 23 887.00 23 887.00
BX Customers and related accounts 2 883.00 2 883.00 2 883.00
BZ Other receivables 97 197.00 97 197.00 97 197.00
CF Cash and cash equivalents 17 804.00 17 804.00 17 804.00
CH Prepaid expenses 1 965.00 1 965.00 1 965.00
CJ TOTAL (II) 247 118.00 247 118.00 247 118.00
CO Grand total (0 to V) 906 981.00 36 266.00 870 714.00 906 981.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 22 000.00 22 000.00
DD Legal reserve (1) 2 200.00 2 200.00
DG Other reserves 148 069.00 148 069.00
DI RESULTS FOR THE YEAR (Profit or Loss) 100 989.00 100 989.00
DJ Investment subsidies 33 253.00 33 253.00
DL TOTAL (I) 306 512.00 306 512.00
DU Loans and Debts from Credit Institutions (3) 402 939.00 402 939.00
DV Miscellaneous Loans and Financial Debts (4) 56 661.00 56 661.00
DX Trade payables and related accounts 71 751.00 71 751.00
DY Tax and social security liabilities 30 625.00 30 625.00
EA Other liabilities 2 223.00 2 223.00
EC TOTAL (IV) 564 202.00 564 202.00
EE Grand total (I to V) 870 714.00 870 714.00
EG Accrued income and payables due within one year 265 955.00 265 955.00
16 - Liabilities (balance sheet)Amount year NAmount year N-1
YP Average staff number 3.00 1.00 3.00

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