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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | LVMA |
| Siren | 501402044 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59242 |
| Management number | 2007B25467 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BJ TOTAL (I) | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BZ Other receivables | 414 765.00 | 414 765.00 | 414 765.00 | |
CF Cash and cash equivalents | 300 203.00 | 300 203.00 | 300 203.00 | |
CH Prepaid expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
CJ TOTAL (II) | 716 371.00 | 716 371.00 | 716 371.00 | |
CO Grand total (0 to V) | 2 545 397.00 | 2 545 397.00 | 2 545 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 1 765 661.00 | 1 765 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 633.00 | 148 633.00 | ||
DL TOTAL (I) | 2 079 293.00 | 2 079 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 464 700.00 | 464 700.00 | ||
DX Trade payables and related accounts | 1 404.00 | 1 404.00 | ||
EC TOTAL (IV) | 466 104.00 | 466 104.00 | ||
EE Grand total (I to V) | 2 545 397.00 | 2 545 397.00 | ||
EG Accrued income and payables due within one year | 466 104.00 | 466 104.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 744.00 | |||
FX Taxes, duties, and similar payments | 84.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 1 830.00 | |||
GG - OPERATING RESULT (I - II) | -1 830.00 | |||
GJ Financial income from other securities and fixed asset receivables | 151 356.00 | |||
GP Total financial income (V) | 151 356.00 | |||
GR Interest and similar expenses | 1 426.00 | |||
GU Total financial expenses (VI) | 1 426.00 | |||
GV - FINANCIAL INCOME (V - VI) | 149 930.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 148 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -533.00 | -533.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 356.00 | 151 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 723.00 | 2 723.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 148 633.00 | 148 633.00 | ||
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