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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LVMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | LVMD |
| Siren | 819521956 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017542 |
| Management number | 2016B02308 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 081.00 | 29 081.00 | 29 081.00 | |
BZ Other receivables | 1 722.00 | 1 722.00 | 1 722.00 | |
CF Cash and cash equivalents | 14 728.00 | 14 728.00 | 14 728.00 | |
CJ TOTAL (II) | 16 450.00 | 16 450.00 | 16 450.00 | |
CO Grand total (0 to V) | 45 531.00 | 45 531.00 | 45 531.00 | |
CU Other investments | 29 081.00 | 29 081.00 | 29 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 877.00 | 877.00 | 877.00 | |
DG Other reserves | 16 668.00 | 16 668.00 | 16 668.00 | |
DH Retained earnings | -2 221.00 | -2 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 659.00 | -2 221.00 | -3 659.00 | |
DL TOTAL (I) | 12 663.00 | 16 323.00 | 12 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 323.00 | 31 277.00 | 31 323.00 | |
DX Trade payables and related accounts | 1 380.00 | 2 140.00 | 1 380.00 | |
DY Tax and social security liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 32 867.00 | 33 417.00 | 32 867.00 | |
EE Grand total (I to V) | 45 531.00 | 49 741.00 | 45 531.00 | |
EG Accrued income and payables due within one year | 32 867.00 | 33 417.00 | 32 867.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 495.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 3 659.00 | |||
GG - OPERATING RESULT (I - II) | -3 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 659.00 | 2 221.00 | 3 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 659.00 | -2 221.00 | -3 659.00 | |
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