All the information you need about L.V.B to develop and secure your business in France

| 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 |
| Name | L.V.B |
| Siren | 820557106 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 306 |
| Management number | 2016B00627 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73480 VAL CENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 N | Amount year N-1 | ||
YP Average staff number | 3.00 | 1.00 | 3.00 | |
