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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : L.V.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-20 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Complete |
| Name | L.V.B |
| Siren | 820557106 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 599 |
| Management number | 2016B00627 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73480 VAL-CENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 430 000.00 | 430 000.00 | 430 000.00 | |
AR Technical installations, industrial equipment and tools | 87 920.00 | 34 606.00 | 53 313.00 | 87 920.00 |
AT Other tangible assets | 95 498.00 | 23 063.00 | 72 434.00 | 95 498.00 |
BD Other fixed assets | 8 889.00 | 8 889.00 | 8 889.00 | |
BH Other financial assets | 46 057.00 | 46 057.00 | 46 057.00 | |
BJ TOTAL (I) | 668 365.00 | 57 670.00 | 610 694.00 | 668 365.00 |
BT Goods | 119 490.00 | 119 490.00 | 119 490.00 | |
BV Advances and down payments on orders | 19 584.00 | 19 584.00 | 19 584.00 | |
BX Customers and related accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
BZ Other receivables | 27 501.00 | 27 501.00 | 27 501.00 | |
CF Cash and cash equivalents | 47 472.00 | 47 472.00 | 47 472.00 | |
CH Prepaid expenses | 1 656.00 | 1 656.00 | 1 656.00 | |
CJ TOTAL (II) | 217 699.00 | 217 699.00 | 217 699.00 | |
CO Grand total (0 to V) | 886 065.00 | 57 670.00 | 828 394.00 | 886 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 000.00 | 22 000.00 | ||
DD Legal reserve (1) | 2 200.00 | 2 200.00 | ||
DG Other reserves | 209 058.00 | 209 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 803.00 | 80 803.00 | ||
DJ Investment subsidies | 29 115.00 | 29 115.00 | ||
DL TOTAL (I) | 343 178.00 | 343 178.00 | ||
DU Loans and Debts from Credit Institutions (3) | 321 638.00 | 321 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 661.00 | 56 661.00 | ||
DX Trade payables and related accounts | 86 701.00 | 86 701.00 | ||
DY Tax and social security liabilities | 17 636.00 | 17 636.00 | ||
EA Other liabilities | 2 578.00 | 2 578.00 | ||
EC TOTAL (IV) | 485 215.00 | 485 215.00 | ||
EE Grand total (I to V) | 828 394.00 | 828 394.00 | ||
EG Accrued income and payables due within one year | 247 063.00 | 247 063.00 | ||
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