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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : LVMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | LVMD |
| Siren | 819521956 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/029820 |
| Management number | 2016B02308 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 29 081.00 | 29 081.00 | 29 081.00 | |
044 Total Fixed Assets | 29 081.00 | 29 081.00 | 29 081.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 19 616.00 | 19 616.00 | 19 616.00 | |
096 Total Current Assets + Prepaid Expenses | 20 660.00 | 20 660.00 | 20 660.00 | |
110 Total Assets | 49 741.00 | 49 741.00 | 49 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 877.00 | |||
132 Other Reserves | 16 668.00 | |||
136 Profit for the Year | -2 222.00 | |||
142 Total Equity - Total I | 16 323.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 278.00 | |||
172 Other debts | 31 278.00 | |||
176 Total debts | 33 418.00 | |||
180 Liabilities Total | 49 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 896.00 | 1 896.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 2 222.00 | 2 222.00 | ||
270 Operating profit | -2 222.00 | -2 222.00 | ||
310 Profit or loss | -2 222.00 | -2 222.00 | ||
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