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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2020-08-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-31 | Partially confidential | 2018-08-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-08-31 | Simplified |
| 2017-04-13 | Partially confidential | 2016-08-31 | Simplified |
| Name | LV |
| Siren | 492464722 |
| Closing | 2019-08-31 |
| Registry code | 1203 |
| Registration number | 1854 |
| Management number | 2006B00332 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12850 ONET LE CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 912.00 | 106 696.00 | 53 216.00 | 159 912.00 |
040 Financial Assets | 7 482.00 | 7 482.00 | 7 482.00 | |
044 Total Fixed Assets | 167 394.00 | 106 696.00 | 60 697.00 | 167 394.00 |
072 Receivables – Other | 8 009.00 | 8 009.00 | 8 009.00 | |
084 Cash | 59 067.00 | 59 067.00 | 59 067.00 | |
092 Prepaid expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
096 Total Current Assets + Prepaid Expenses | 71 126.00 | 71 126.00 | 71 126.00 | |
110 Total Assets | 238 520.00 | 106 696.00 | 131 823.00 | 238 520.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 52 832.00 | |||
136 Profit for the Year | -4 466.00 | |||
142 Total Equity - Total I | 56 726.00 | |||
156 Loans and similar debts | 45 698.00 | |||
166 Suppliers and related accounts | 13 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 16 335.00 | |||
176 Total debts | 75 097.00 | |||
180 Liabilities Total | 131 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 488.00 | |||
195 Of which payables due in more than one year | 34 227.00 | |||
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