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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : LV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2019-08-31 | Simplified |
| 2019-01-22 | Public | 2018-08-31 | Simplified |
| 2018-02-12 | Public | 2017-08-31 | Simplified |
| 2017-03-27 | Public | 2016-08-31 | Simplified |
| Name | PIERRE LEHMANN CONSULTING |
| Siren | 532619640 |
| Closing | 2018-08-31 |
| Registry code | 7402 |
| Registration number | 200 |
| Management number | 2011B00375 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 653 732.00 | 653 732.00 | 653 732.00 | |
044 Total Fixed Assets | 653 732.00 | 653 732.00 | 653 732.00 | |
072 Receivables – Other | 12 638.00 | 12 638.00 | 12 638.00 | |
084 Cash | 13 465.00 | 13 465.00 | 13 465.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 26 195.00 | 26 195.00 | 26 195.00 | |
110 Total Assets | 679 928.00 | 679 928.00 | 679 928.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 766.00 | |||
136 Profit for the Year | -14 670.00 | |||
142 Total Equity - Total I | 100 595.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 624.00 | |||
172 Other debts | 524 286.00 | |||
176 Total debts | 579 332.00 | |||
180 Liabilities Total | 679 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 918.00 | 918.00 | ||
270 Operating profit | -917.00 | -917.00 | ||
280 Financial income | 2 857.00 | 2 857.00 | ||
294 Financial expenses | 16 611.00 | 16 611.00 | ||
310 Profit or loss | -14 670.00 | -14 670.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 299.00 | 299.00 | ||
482 INCREASES Financial Assets | 113 921.00 | 113 921.00 | ||
484 DECREASES Financial Assets | 100 400.00 | 100 400.00 | ||
490 Total Fixed Assets (Gross Value) | 640 510.00 | 640 510.00 | ||
492 Total Fixed Assets (Increases) | 113 921.00 | 113 921.00 | ||
494 Total Fixed Assets (Decreases) | 100 699.00 | 100 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 96.00 | 96.00 | ||
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