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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : LVARVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-06-08 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | LVARVA |
| Siren | 801942707 |
| Closing | 2019-06-30 |
| Registry code | 1203 |
| Registration number | 312 |
| Management number | 2014B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12510 OLEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 894 000.00 | 894 000.00 | 894 000.00 | |
044 Total Fixed Assets | 894 000.00 | 894 000.00 | 894 000.00 | |
072 Receivables – Other | 1 400 423.00 | 1 400 423.00 | 1 400 423.00 | |
084 Cash | 676 648.00 | 676 648.00 | 676 648.00 | |
096 Total Current Assets + Prepaid Expenses | 2 077 071.00 | 2 077 071.00 | 2 077 071.00 | |
110 Total Assets | 2 971 071.00 | 2 971 071.00 | 2 971 071.00 | |
120 Share or Individual Capital | 1 750 000.00 | |||
126 Legal Reserve | 56 559.00 | |||
132 Other Reserves | 45 010.00 | |||
136 Profit for the Year | 1 108 124.00 | |||
142 Total Equity - Total I | 2 959 694.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 10 245.00 | |||
176 Total debts | 11 378.00 | |||
180 Liabilities Total | 2 971 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 605 000.00 | |||
199 Of which current accounts of debit partners | 1 400 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 322.00 | 2 322.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
264 Total operating expenses | 3 099.00 | 3 099.00 | ||
270 Operating profit | -3 099.00 | -3 099.00 | ||
280 Financial income | 1 400 000.00 | 1 400 000.00 | ||
290 Exceptional income | 605 000.00 | 605 000.00 | ||
294 Financial expenses | 880 000.00 | 880 000.00 | ||
306 Income tax's | 13 777.00 | 13 777.00 | ||
310 Profit or loss | 1 108 124.00 | 1 108 124.00 | ||
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