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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : LVPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| Name | LVPI |
| Siren | 848870887 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1774 |
| Management number | 2019B00319 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 23 688.00 | 23 688.00 | 23 688.00 | |
CF Cash and cash equivalents | 22 964.00 | 22 964.00 | 22 964.00 | |
CH Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 48 169.00 | 48 169.00 | 48 169.00 | |
CO Grand total (0 to V) | 48 289.00 | 48 289.00 | 48 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 318.00 | 21 318.00 | ||
DL TOTAL (I) | 21 818.00 | 21 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 430.00 | 1 430.00 | ||
DX Trade payables and related accounts | 12 348.00 | 12 348.00 | ||
DY Tax and social security liabilities | 12 693.00 | 12 693.00 | ||
EC TOTAL (IV) | 26 471.00 | 26 471.00 | ||
EE Grand total (I to V) | 48 289.00 | 48 289.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 430.00 | 1 430.00 | 1 430.00 | |
8B Suppliers and Related Accounts | 12 348.00 | 12 348.00 | 12 348.00 | |
8D Social Security and Other Social Organizations | 12 693.00 | 12 693.00 | 12 693.00 | |
UT Other financial assets | 120.00 | 120.00 | 120.00 | |
VS Prepaid expenses | 25 205.00 | 25 205.00 | 25 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 325.00 | 25 205.00 | 120.00 | 25 325.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 471.00 | 26 471.00 | 26 471.00 | |
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