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L HOME > CORPORATES > L.V.M.P PATRIMOINE > BALANCE SHEET ( 2020-08-04)

THE LIST OF BALANCE SHEET : L.V.M.P PATRIMOINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2021-12-31 Complete
2021-12-10 Public 2020-12-31 Complete
2020-08-04 Public 2019-12-31 Complete
NameL.V.M.P PATRIMOINE
Siren844616334
Closing2019-12-31
Registry code 8602
Registration number 2918
Management number2018B00829
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2020-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address86000 POITIERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 65 719.00 65 719.00 65 719.00
BJ TOTAL (I) 66 318.00 66 318.00 66 318.00
BZ Other receivables 278.00 278.00 278.00
CF Cash and cash equivalents 3 258.00 3 258.00 3 258.00
CJ TOTAL (II) 3 536.00 3 536.00 3 536.00
CO Grand total (0 to V) 69 854.00 69 854.00 69 854.00
CU Other investments 599.00 599.00 599.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 010.00 -2 010.00
DL TOTAL (I) -1 010.00 -1 010.00
DV Miscellaneous Loans and Financial Debts (4) 69 424.00 69 424.00
DX Trade payables and related accounts 1 440.00 1 440.00
EC TOTAL (IV) 70 864.00 70 864.00
EE Grand total (I to V) 69 854.00 69 854.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 459.00
GF Total Operating Expenses (II) 1 459.00
GG - OPERATING RESULT (I - II) -1 459.00
GR Interest and similar expenses 551.00
GU Total financial expenses (VI) 551.00
GV - FINANCIAL INCOME (V - VI) -551.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 010.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 010.00 2 010.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 010.00 -2 010.00

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