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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LPVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-02 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-04 | Partially confidential | 2016-09-30 | Simplified |
| 2018-03-23 | Partially confidential | 2017-09-30 | Simplified |
| Name | LPVM |
| Siren | 503681447 |
| Closing | 2018-09-30 |
| Registry code | 0602 |
| Registration number | 1113 |
| Management number | 2017B00795 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 946.00 | 1 200.00 | 1 746.00 | 2 946.00 |
028 Tangible Assets | 16 597.00 | 10 075.00 | 6 522.00 | 16 597.00 |
044 Total Fixed Assets | 19 543.00 | 11 275.00 | 8 268.00 | 19 543.00 |
068 Receivables – Trade and related accounts | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 10 853.00 | 10 853.00 | 10 853.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 12 770.00 | 12 770.00 | 12 770.00 | |
110 Total Assets | 32 312.00 | 11 275.00 | 21 038.00 | 32 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 512.00 | |||
136 Profit for the Year | -2 538.00 | |||
142 Total Equity - Total I | 9 173.00 | |||
156 Loans and similar debts | 6 175.00 | |||
166 Suppliers and related accounts | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 462.00 | |||
172 Other debts | 4 256.00 | |||
176 Total debts | 11 864.00 | |||
180 Liabilities Total | 21 038.00 | |||
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