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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | LVMA |
| Siren | 501402044 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39017 |
| Management number | 2007B25467 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BJ TOTAL (I) | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BZ Other receivables | 312 390.00 | 312 390.00 | 312 390.00 | |
CF Cash and cash equivalents | 477 864.00 | 477 864.00 | 477 864.00 | |
CH Prepaid expenses | 1 488.00 | 1 488.00 | 1 488.00 | |
CJ TOTAL (II) | 791 741.00 | 791 741.00 | 791 741.00 | |
CO Grand total (0 to V) | 2 620 767.00 | 2 620 767.00 | 2 620 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 1 914 293.00 | 1 914 293.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 498.00 | 149 498.00 | ||
DL TOTAL (I) | 2 228 791.00 | 2 228 791.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 208 550.00 | 208 550.00 | ||
DX Trade payables and related accounts | 1 488.00 | 1 488.00 | ||
DY Tax and social security liabilities | 181 938.00 | 181 938.00 | ||
EC TOTAL (IV) | 391 976.00 | 391 976.00 | ||
EE Grand total (I to V) | 2 620 767.00 | 2 620 767.00 | ||
EG Accrued income and payables due within one year | 391 976.00 | 391 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 773.00 | |||
GF Total Operating Expenses (II) | 1 773.00 | |||
GG - OPERATING RESULT (I - II) | -1 773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 152 105.00 | |||
GP Total financial income (V) | 152 105.00 | |||
GR Interest and similar expenses | 1 299.00 | |||
GU Total financial expenses (VI) | 1 299.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -465.00 | -465.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 152 105.00 | 152 105.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 607.00 | 2 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 149 498.00 | 149 498.00 | ||
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