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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : LVL HOTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LVL HOTELLERIE |
| Siren | 845062967 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 393 |
| Management number | 2019B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
072 Receivables – Other | 162 162.00 | 162 162.00 | 162 162.00 | |
096 Total Current Assets + Prepaid Expenses | 162 162.00 | 162 162.00 | 162 162.00 | |
110 Total Assets | 297 162.00 | 297 162.00 | 297 162.00 | |
120 Share or Individual Capital | 135 000.00 | |||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 135 441.00 | |||
166 Suppliers and related accounts | 4 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156 826.00 | |||
172 Other debts | 156 826.00 | |||
176 Total debts | 161 721.00 | |||
180 Liabilities Total | 297 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 135 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 367.00 | 4 367.00 | ||
264 Total operating expenses | 4 367.00 | 4 367.00 | ||
270 Operating profit | -4 367.00 | -4 367.00 | ||
280 Financial income | 65 808.00 | 65 808.00 | ||
300 Exceptional expenses | 61 000.00 | 61 000.00 | ||
310 Profit or loss | 441.00 | 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 135 000.00 | 135 000.00 | ||
492 Total Fixed Assets (Increases) | 135 000.00 | 135 000.00 | ||
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