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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : L.V.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | L.V.D. |
| Siren | 778156703 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 3992 |
| Management number | 1965B70018 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Orléat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 219.00 | 1 219.00 | 1 219.00 | |
AP Buildings | 54 279.00 | 54 279.00 | 54 279.00 | |
BJ TOTAL (I) | 55 499.00 | 54 279.00 | 1 219.00 | 55 499.00 |
BZ Other receivables | 134.00 | 134.00 | 134.00 | |
CF Cash and cash equivalents | 942 136.00 | 942 136.00 | 942 136.00 | |
CH Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
CJ TOTAL (II) | 944 514.00 | 944 514.00 | 944 514.00 | |
CO Grand total (0 to V) | 1 000 013.00 | 54 279.00 | 945 734.00 | 1 000 013.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 320.00 | 320 320.00 | ||
DD Legal reserve (1) | 32 032.00 | 32 032.00 | ||
DE Statutory or contractual reserves | 1 043 851.00 | 1 043 851.00 | ||
DH Retained earnings | -447 941.00 | -447 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 642.00 | -12 642.00 | ||
DL TOTAL (I) | 935 619.00 | 935 619.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DX Trade payables and related accounts | 10 073.00 | 10 073.00 | ||
EC TOTAL (IV) | 10 115.00 | 10 115.00 | ||
EE Grand total (I to V) | 945 734.00 | 945 734.00 | ||
EG Accrued income and payables due within one year | 10 115.00 | 10 115.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 286.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
GF Total Operating Expenses (II) | 20 890.00 | |||
GG - OPERATING RESULT (I - II) | -20 890.00 | |||
GL Other interest and similar income | 2 034.00 | |||
GP Total financial income (V) | 2 034.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 212.00 | 6 212.00 | ||
HD Total exceptional income (VII) | 6 212.00 | 6 212.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 212.00 | 6 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 247.00 | 8 247.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 890.00 | 20 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 642.00 | -12 642.00 | ||
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