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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LVF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2020-02-25 | Public | 2019-06-30 | Simplified |
| Name | LVF HOLDING |
| Siren | 845147503 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 1288 |
| Management number | 2019B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 Tonneins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 953 447.00 | 1 953 447.00 | 1 953 447.00 | |
044 Total Fixed Assets | 1 953 447.00 | 1 953 447.00 | 1 953 447.00 | |
072 Receivables – Other | 87 497.00 | 87 497.00 | 87 497.00 | |
096 Total Current Assets + Prepaid Expenses | 87 497.00 | 87 497.00 | 87 497.00 | |
110 Total Assets | 2 040 944.00 | 2 040 944.00 | 2 040 944.00 | |
120 Share or Individual Capital | 1 951 952.00 | |||
136 Profit for the Year | 77 817.00 | |||
142 Total Equity - Total I | 2 029 769.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 360.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 11 175.00 | |||
180 Liabilities Total | 2 040 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 953 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 564.00 | 11 564.00 | ||
264 Total operating expenses | 11 564.00 | 11 564.00 | ||
270 Operating profit | -11 564.00 | -11 564.00 | ||
280 Financial income | 89 381.00 | 89 381.00 | ||
310 Profit or loss | 77 817.00 | 77 817.00 | ||
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