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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : L.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2014-12-31 | Simplified |
| Name | L.V.M |
| Siren | 442879367 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 9828 |
| Management number | 2002B00465 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 160.00 | 33 160.00 | 33 160.00 | |
028 Tangible Assets | 328 370.00 | 94 487.00 | 233 883.00 | 328 370.00 |
040 Financial Assets | 303.00 | 303.00 | 303.00 | |
044 Total Fixed Assets | 361 836.00 | 127 647.00 | 234 186.00 | 361 836.00 |
050 Raw materials, supplies, in progress | 55 698.00 | 55 698.00 | 55 698.00 | |
068 Receivables – Trade and related accounts | 516 557.00 | 516 557.00 | 516 557.00 | |
072 Receivables – Other | 70 028.00 | 70 028.00 | 70 028.00 | |
084 Cash | 472 189.00 | 472 189.00 | 472 189.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 1 115 659.00 | 1 115 659.00 | 1 115 659.00 | |
110 Total Assets | 1 477 495.00 | 127 647.00 | 1 349 847.00 | 1 477 495.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 650 301.00 | |||
136 Profit for the Year | 160 755.00 | |||
142 Total Equity - Total I | 853 956.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 408 810.00 | |||
172 Other debts | 69 263.00 | |||
174 Prepaid income | 17 667.00 | |||
176 Total debts | 493 892.00 | |||
180 Liabilities Total | 1 349 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 237.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 80 871.00 | 80 871.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 900.00 | 52 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 486.00 | 29 486.00 | ||
490 Total Fixed Assets (Gross Value) | 253 656.00 | 253 656.00 | ||
492 Total Fixed Assets (Increases) | 133 257.00 | 133 257.00 | ||
494 Total Fixed Assets (Decreases) | 28 078.00 | 28 078.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 57.00 | 57.00 | ||
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