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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : L.V.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-02-20 | Public | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Complete |
| Name | L.V.D |
| Siren | 509797213 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 3734 |
| Management number | 2009B20028 |
| Activity code | 4639B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BT Goods | 21 171.00 | 21 171.00 | 21 171.00 | |
BZ Other receivables | 1 187.00 | 1 187.00 | 1 187.00 | |
CF Cash and cash equivalents | 8 532.00 | 8 532.00 | 8 532.00 | |
CH Prepaid expenses | 227.00 | 227.00 | 227.00 | |
CJ TOTAL (II) | 31 117.00 | 31 117.00 | 31 117.00 | |
CO Grand total (0 to V) | 36 117.00 | 5 000.00 | 31 117.00 | 36 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 65 681.00 | 65 681.00 | 65 681.00 | |
DH Retained earnings | -28 106.00 | -20 070.00 | -28 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 689.00 | -8 036.00 | -8 689.00 | |
DL TOTAL (I) | 31 087.00 | 39 776.00 | 31 087.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 30.00 | 30.00 | 30.00 | |
EE Grand total (I to V) | 31 117.00 | 39 806.00 | 31 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 984.00 | 19 984.00 | 19 984.00 | |
FG Production sold - services | ||||
FJ Net sales | 19 984.00 | 19 984.00 | 19 984.00 | |
FR Total operating income (I) | 19 984.00 | |||
FS Purchases of goods (including customs duties) | 2 040.00 | |||
FT Inventory change (goods) | 11 411.00 | |||
FW Other purchases and external expenses | 14 960.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 673.00 | |||
GG - OPERATING RESULT (I - II) | -8 689.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 689.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 984.00 | 17 647.00 | 19 984.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 673.00 | 25 683.00 | 28 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 689.00 | -8 036.00 | -8 689.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 30.00 | 30.00 | 30.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 414.00 | 1 414.00 | 1 414.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30.00 | 30.00 | 30.00 | |
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