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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FAMILY LRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FAMILY LRV |
| Siren | 828212407 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 491 |
| Management number | 2017B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 CAPBRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 275 340.00 | 275 340.00 | 275 340.00 | |
096 Total Current Assets + Prepaid Expenses | 277 170.00 | 277 170.00 | 277 170.00 | |
110 Total Assets | 277 170.00 | 277 170.00 | 277 170.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 171 909.00 | |||
136 Profit for the Year | -1 127.00 | |||
142 Total Equity - Total I | 174 082.00 | |||
172 Other debts | 103 088.00 | |||
176 Total debts | 103 088.00 | |||
180 Liabilities Total | 277 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148.00 | 245.00 | 148.00 | |
244 Taxes, duties and similar payments | 881.00 | 157.00 | 881.00 | |
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 1 127.00 | 402.00 | 1 127.00 | |
270 Operating profit | -1 127.00 | -402.00 | -1 127.00 | |
310 Profit or loss | -1 127.00 | -402.00 | -1 127.00 | |
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