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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LVR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| Name | LVR HOLDING |
| Siren | 811538248 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006154 |
| Management number | 2018B00094 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 052 887.00 | 1 052 887.00 | 1 052 887.00 | |
044 Total Fixed Assets | 1 052 887.00 | 1 052 887.00 | 1 052 887.00 | |
072 Receivables – Other | 37 274.00 | 37 274.00 | 37 274.00 | |
084 Cash | 3 337.00 | 3 337.00 | 3 337.00 | |
096 Total Current Assets + Prepaid Expenses | 40 610.00 | 40 610.00 | 40 610.00 | |
110 Total Assets | 1 093 497.00 | 1 093 497.00 | 1 093 497.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 3 105.00 | |||
132 Other Reserves | 58 994.00 | |||
136 Profit for the Year | 19 674.00 | |||
142 Total Equity - Total I | 1 081 773.00 | |||
166 Suppliers and related accounts | 3 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 016.00 | |||
172 Other debts | 8 016.00 | |||
176 Total debts | 11 724.00 | |||
180 Liabilities Total | 1 093 497.00 | |||
199 Of which current accounts of debit partners | 12 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 1 911.00 | 2 363.00 | 1 911.00 | |
250 Staff compensation | 6 509.00 | 6 509.00 | ||
252 Social security contributions | 7 955.00 | 7 955.00 | ||
264 Total operating expenses | 16 375.00 | 2 363.00 | 16 375.00 | |
270 Operating profit | -16 374.00 | -2 362.00 | -16 374.00 | |
280 Financial income | 36 048.00 | 35 200.00 | 36 048.00 | |
310 Profit or loss | 19 674.00 | 32 839.00 | 19 674.00 | |
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