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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : LV'INOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | LV'INOX |
| Siren | 751492422 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14098 |
| Management number | 2012B01036 |
| Activity code | 2599B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | |||
044 Total Fixed Assets | 990.00 | |||
072 Receivables – Other | 161 068.00 | |||
084 Cash | 6 704.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 167 772.00 | |||
110 Total Assets | 168 762.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 62 276.00 | |||
136 Profit for the Year | 80 920.00 | |||
142 Total Equity - Total I | 144 297.00 | |||
166 Suppliers and related accounts | 1 006.00 | |||
172 Other debts | 23 458.00 | |||
176 Total debts | 24 464.00 | |||
180 Liabilities Total | 168 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 288.00 | 351.00 | 288.00 | |
244 Taxes, duties and similar payments | 181.00 | 140.00 | 181.00 | |
252 Social security contributions | 1 066.00 | 1 209.00 | 1 066.00 | |
264 Total operating expenses | 1 535.00 | 1 700.00 | 1 535.00 | |
270 Operating profit | -1 535.00 | -1 700.00 | -1 535.00 | |
280 Financial income | 96 225.00 | 46 834.00 | 96 225.00 | |
300 Exceptional expenses | 7.00 | 4 218.00 | 7.00 | |
306 Income tax's | 13 762.00 | 7 682.00 | 13 762.00 | |
310 Profit or loss | 80 920.00 | 33 233.00 | 80 920.00 | |
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