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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LTV MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | LTV MARKETING |
| Siren | 840498323 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6147 |
| Management number | 2019B00012 |
| Activity code | 7320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 898.00 | 962.00 | 2 936.00 | 3 898.00 |
BJ TOTAL (I) | 3 898.00 | 962.00 | 2 936.00 | 3 898.00 |
BX Customers and related accounts | 28 868.00 | 28 868.00 | 28 868.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 90 524.00 | 90 524.00 | 90 524.00 | |
CJ TOTAL (II) | 119 416.00 | 119 416.00 | 119 416.00 | |
CO Grand total (0 to V) | 123 314.00 | 962.00 | 122 352.00 | 123 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 510.00 | 58 510.00 | ||
DL TOTAL (I) | 59 510.00 | 59 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 195.00 | 15 195.00 | ||
DX Trade payables and related accounts | 10 294.00 | 10 294.00 | ||
DY Tax and social security liabilities | 37 353.00 | 37 353.00 | ||
EC TOTAL (IV) | 62 842.00 | 62 842.00 | ||
EE Grand total (I to V) | 122 352.00 | 122 352.00 | ||
EG Accrued income and payables due within one year | 62 842.00 | 62 842.00 | ||
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