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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : LVDP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | LVDP |
| Siren | 827786708 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23776 |
| Management number | 2017B00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 LEOGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 4 222.00 | 4 222.00 | 4 222.00 | |
BZ Other receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
CF Cash and cash equivalents | 863.00 | 863.00 | 863.00 | |
CJ TOTAL (II) | 24 863.00 | 24 863.00 | 24 863.00 | |
CO Grand total (0 to V) | 29 085.00 | 29 085.00 | 29 085.00 | |
CU Other investments | 4 200.00 | 4 200.00 | 4 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 112.00 | -3 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 943.00 | -3 111.00 | -1 943.00 | |
DL TOTAL (I) | 2 945.00 | 4 888.00 | 2 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 280.00 | 12 280.00 | 24 280.00 | |
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
EC TOTAL (IV) | 26 140.00 | 14 140.00 | 26 140.00 | |
EE Grand total (I to V) | 29 085.00 | 19 028.00 | 29 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 943.00 | |||
GF Total Operating Expenses (II) | 1 943.00 | |||
GG - OPERATING RESULT (I - II) | -1 943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 943.00 | 3 111.00 | 1 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 943.00 | -3 111.00 | -1 943.00 | |
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