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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : LVDH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-07-31 | Complete |
| 2022-01-20 | Public | 2021-07-31 | Complete |
| 2021-02-16 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2019-02-22 | Public | 2018-07-31 | Simplified |
| 2018-02-28 | Partially confidential | 2017-07-31 | Simplified |
| 2017-01-19 | Public | 2016-07-31 | Simplified |
| Name | LVDH INVEST |
| Siren | 752840405 |
| Closing | 2018-07-31 |
| Registry code | 5910 |
| Registration number | 2419 |
| Management number | 2012B20865 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 675.00 | 605 675.00 | 605 675.00 | |
044 Total Fixed Assets | 605 675.00 | 605 675.00 | 605 675.00 | |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
080 Sellable securities | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 29 840.00 | 29 840.00 | 29 840.00 | |
096 Total Current Assets + Prepaid Expenses | 31 631.00 | 31 631.00 | 31 631.00 | |
110 Total Assets | 637 307.00 | 637 307.00 | 637 307.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 794.00 | |||
132 Other Reserves | 34 086.00 | |||
136 Profit for the Year | 139 445.00 | |||
142 Total Equity - Total I | 295 326.00 | |||
156 Loans and similar debts | 95 124.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 000.00 | |||
172 Other debts | 244 258.00 | |||
176 Total debts | 341 981.00 | |||
180 Liabilities Total | 637 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 400.00 | |||
193 Of which financial assets due in less than one year | 245 675.00 | |||
195 Of which payables due in more than one year | 64 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 266.00 | 266.00 | ||
242 Other external expenses | 7 665.00 | 7 665.00 | ||
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
264 Total operating expenses | 7 750.00 | 7 750.00 | ||
270 Operating profit | -7 484.00 | -7 484.00 | ||
280 Financial income | 150 107.00 | 150 107.00 | ||
290 Exceptional income | 3 615.00 | 3 615.00 | ||
294 Financial expenses | 1 991.00 | 1 991.00 | ||
300 Exceptional expenses | 4 800.00 | 4 800.00 | ||
310 Profit or loss | 139 445.00 | 139 445.00 | ||
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