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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : LV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Complete |
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-06-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-18 | Public | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-05 | Public | 2016-09-30 | Complete |
| Name | LV FINANCES |
| Siren | 530761378 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 2485 |
| Management number | 2011B00228 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 371 374.00 | 1 371 374.00 | 1 371 374.00 | |
CF Cash and cash equivalents | 4 043.00 | 4 043.00 | 4 043.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 4 763.00 | 4 763.00 | 4 763.00 | |
CO Grand total (0 to V) | 1 376 138.00 | 1 376 138.00 | 1 376 138.00 | |
CU Other investments | 1 371 374.00 | 1 371 374.00 | 1 371 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 25 000.00 | 25 000.00 | 25 000.00 | |
DG Other reserves | 486 092.00 | 486 092.00 | 486 092.00 | |
DH Retained earnings | -62 139.00 | -62 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 611.00 | -62 139.00 | 157 611.00 | |
DK Regulated provisions | 21 374.00 | 21 374.00 | 21 374.00 | |
DL TOTAL (I) | 877 939.00 | 720 328.00 | 877 939.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 186.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 497 276.00 | 657 000.00 | 497 276.00 | |
DX Trade payables and related accounts | 891.00 | 7 049.00 | 891.00 | |
EC TOTAL (IV) | 498 198.00 | 664 235.00 | 498 198.00 | |
EE Grand total (I to V) | 1 376 138.00 | 1 384 563.00 | 1 376 138.00 | |
EG Accrued income and payables due within one year | 922.00 | 664 235.00 | 922.00 | |
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