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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2016-12-31 | Simplified |
| Name | LVS |
| Siren | 792911638 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2021/000927 |
| Management number | 2013B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 35 001.00 | 35 001.00 | 35 001.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
096 Total Current Assets + Prepaid Expenses | 40 987.00 | 40 987.00 | 40 987.00 | |
110 Total Assets | 41 787.00 | 41 787.00 | 41 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 800.00 | |||
172 Other debts | 40 800.00 | |||
176 Total debts | 40 800.00 | |||
180 Liabilities Total | 41 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3.00 | 3.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
294 Financial expenses | 10.00 | |||
310 Profit or loss | -3.00 | -10.00 | -3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
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