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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : Holding LVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-06 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| Name | Holding LVD |
| Siren | 818943904 |
| Closing | 2018-03-31 |
| Registry code | 2701 |
| Registration number | B2019/000147 |
| Management number | 2016B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 BOSGOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 229 200.00 | 229 200.00 | 229 200.00 | |
044 Total Fixed Assets | 229 200.00 | 229 200.00 | 229 200.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 22 294.00 | 22 294.00 | 22 294.00 | |
096 Total Current Assets + Prepaid Expenses | 22 630.00 | 22 630.00 | 22 630.00 | |
110 Total Assets | 251 830.00 | 251 830.00 | 251 830.00 | |
120 Share or Individual Capital | 121 200.00 | |||
126 Legal Reserve | 12 120.00 | |||
132 Other Reserves | 40 816.00 | |||
136 Profit for the Year | -6 329.00 | |||
142 Total Equity - Total I | 167 806.00 | |||
156 Loans and similar debts | 80 033.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 151.00 | |||
176 Total debts | 84 024.00 | |||
180 Liabilities Total | 251 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 135.00 | 9 746.00 | 3 135.00 | |
244 Taxes, duties and similar payments | 736.00 | 989.00 | 736.00 | |
264 Total operating expenses | 3 871.00 | 10 735.00 | 3 871.00 | |
270 Operating profit | -3 871.00 | -10 735.00 | -3 871.00 | |
280 Financial income | 66 213.00 | |||
294 Financial expenses | 2 458.00 | 2 541.00 | 2 458.00 | |
310 Profit or loss | -6 329.00 | 52 936.00 | -6 329.00 | |
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