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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LV AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | LV AUTOS |
| Siren | 828872010 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6020 |
| Management number | 2017B00845 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 80 170.00 | 80 170.00 | 80 170.00 | |
068 Receivables – Trade and related accounts | 11 825.00 | 11 825.00 | 11 825.00 | |
072 Receivables – Other | 18 426.00 | 18 426.00 | 18 426.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 111 254.00 | 111 254.00 | 111 254.00 | |
110 Total Assets | 111 254.00 | 111 254.00 | 111 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -293.00 | |||
136 Profit for the Year | 24 133.00 | |||
142 Total Equity - Total I | 24 840.00 | |||
166 Suppliers and related accounts | 1 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 611.00 | |||
172 Other debts | 84 987.00 | |||
176 Total debts | 86 414.00 | |||
180 Liabilities Total | 111 254.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 258.00 | 21 258.00 | ||
378 Amount of deductible VAT on goods and services | 11 480.00 | 11 480.00 | ||
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