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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SARL LVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-23 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-19 | Partially confidential | 2016-11-30 | Simplified |
| Name | SARL LVT |
| Siren | 809182504 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 3230 |
| Management number | 2015B00038 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 SAINT LO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 315 000.00 | 315 000.00 | 315 000.00 | |
AR Technical installations, industrial equipment and tools | 41 426.00 | 20 965.00 | 20 461.00 | 41 426.00 |
AT Other tangible assets | 10 554.00 | 6 170.00 | 4 384.00 | 10 554.00 |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 367 117.00 | 27 135.00 | 339 982.00 | 367 117.00 |
BL Raw materials, supplies | 3 714.00 | 3 714.00 | 3 714.00 | |
BZ Other receivables | 15 732.00 | 15 732.00 | 15 732.00 | |
CF Cash and cash equivalents | 37 333.00 | 37 333.00 | 37 333.00 | |
CH Prepaid expenses | 18 371.00 | 18 371.00 | 18 371.00 | |
CJ TOTAL (II) | 75 150.00 | 75 150.00 | 75 150.00 | |
CO Grand total (0 to V) | 442 267.00 | 27 135.00 | 415 132.00 | 442 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 718.00 | 5 718.00 | 5 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 952.00 | -8 644.00 | 73 952.00 | |
DL TOTAL (I) | 88 471.00 | 5 875.00 | 88 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 742.00 | 215 344.00 | 168 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 604.00 | 96 617.00 | 98 604.00 | |
DX Trade payables and related accounts | 18 998.00 | 17 822.00 | 18 998.00 | |
DY Tax and social security liabilities | 40 318.00 | 66 475.00 | 40 318.00 | |
EC TOTAL (IV) | 326 661.00 | 396 259.00 | 326 661.00 | |
EE Grand total (I to V) | 415 132.00 | 402 133.00 | 415 132.00 | |
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