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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2020-04-22 | Public | 2018-12-31 | Simplified |
| Name | LVI |
| Siren | 839407475 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 1395 |
| Management number | 2018B00969 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Cintré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 10 967.00 | 10 967.00 | 10 967.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -169.00 | |||
136 Profit for the Year | -3 483.00 | |||
142 Total Equity - Total I | 6 349.00 | |||
156 Loans and similar debts | 2 083.00 | |||
166 Suppliers and related accounts | 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 4 619.00 | |||
180 Liabilities Total | 10 967.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 337.00 | 163.00 | 1 337.00 | |
264 Total operating expenses | 1 337.00 | 163.00 | 1 337.00 | |
270 Operating profit | -1 337.00 | -163.00 | -1 337.00 | |
294 Financial expenses | 125.00 | 6.00 | 125.00 | |
300 Exceptional expenses | 2 020.00 | 2 020.00 | ||
310 Profit or loss | -3 483.00 | -169.00 | -3 483.00 | |
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