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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LVARVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-09-15 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-06-08 | Public | 2017-06-30 | Simplified |
| 2017-06-19 | Public | 2016-06-30 | Simplified |
| Name | LVARVA |
| Siren | 801942707 |
| Closing | 2020-06-30 |
| Registry code | 1203 |
| Registration number | 3073 |
| Management number | 2014B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12510 Olemps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 898 620.00 | 898 620.00 | 898 620.00 | |
044 Total Fixed Assets | 898 620.00 | 898 620.00 | 898 620.00 | |
072 Receivables – Other | 827 144.00 | 827 144.00 | 827 144.00 | |
084 Cash | 719 880.00 | 719 880.00 | 719 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 547 024.00 | 1 547 024.00 | 1 547 024.00 | |
110 Total Assets | 2 445 644.00 | 2 445 644.00 | 2 445 644.00 | |
120 Share or Individual Capital | 1 750 000.00 | |||
126 Legal Reserve | 111 965.00 | |||
132 Other Reserves | 360 828.00 | |||
136 Profit for the Year | 220 367.00 | |||
142 Total Equity - Total I | 2 443 160.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 1 348.00 | |||
176 Total debts | 2 484.00 | |||
180 Liabilities Total | 2 445 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 298.00 | 2 298.00 | ||
264 Total operating expenses | 2 298.00 | 2 298.00 | ||
270 Operating profit | -2 298.00 | -2 298.00 | ||
280 Financial income | 224 000.00 | 224 000.00 | ||
306 Income tax's | 1 335.00 | 1 335.00 | ||
310 Profit or loss | 220 367.00 | 220 367.00 | ||
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