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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LVI Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2017-12-31 | Complete |
| 2018-10-03 | Public | 2016-12-31 | Complete |
| Name | LVI Holding |
| Siren | 818067845 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/003088 |
| Management number | 2016B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59470 ESQUELBECQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 307.00 | 307.00 | 307.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 602.00 | 602.00 | 602.00 | |
CO Grand total (0 to V) | 1 602.00 | 1 602.00 | 1 602.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 895.00 | -4 895.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -559.00 | -4 895.00 | -559.00 | |
DL TOTAL (I) | -4 454.00 | -3 895.00 | -4 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 263.00 | 263.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 132.00 | 4 932.00 | 5 132.00 | |
DX Trade payables and related accounts | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 6 055.00 | 5 592.00 | 6 055.00 | |
EE Grand total (I to V) | 1 602.00 | 1 697.00 | 1 602.00 | |
EG Accrued income and payables due within one year | 6 055.00 | 5 592.00 | 6 055.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 263.00 | 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 393.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 559.00 | |||
GG - OPERATING RESULT (I - II) | -559.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 848.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 559.00 | 6 743.00 | 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -559.00 | -4 895.00 | -559.00 | |
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