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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LV GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LV GROUP |
| Siren | 335581294 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80589 |
| Management number | 1987B12810 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 147 483 647.00 | 645 297 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 218 000.00 | 218 000.00 | 218 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 294 000.00 | 12 294 000.00 | 12 294 000.00 | |
110 Total Assets | 2 147 483 647.00 | 645 297 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 35 634 000.00 | |||
124 Revaluation Adjustments | 4 204 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 726 059 000.00 | |||
136 Profit for the Year | 2 147 483 647.00 | |||
142 Total Equity - Total I | 924 970 000.00 | |||
154 Provisions for risks and charges - Total II | 80 071 000.00 | |||
172 Other debts | 2 026 565 000.00 | |||
176 Total debts | 2 026 565 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -8 000.00 | -5 000.00 | -8 000.00 | |
270 Operating profit | -11 930 000.00 | -13 925 000.00 | -11 930 000.00 | |
306 Income tax's | -1 172 000.00 | 2 731 000.00 | -1 172 000.00 | |
310 Profit or loss | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
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