All the information you need about L.V.M. to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| 2020-10-08 | Public | 2019-09-30 | Simplified |
| 2019-06-06 | Public | 2018-09-30 | Simplified |
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | L.V.M. |
| Siren | 753184530 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 10364 |
| Management number | 2012B01976 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 210 435.00 | 90 131.00 | 1 120 304.00 | 1 210 435.00 |
044 Total Fixed Assets | 1 210 435.00 | 90 131.00 | 1 120 304.00 | 1 210 435.00 |
072 Receivables – Other | 24 568.00 | 24 568.00 | 24 568.00 | |
084 Cash | 489 123.00 | 489 123.00 | 489 123.00 | |
096 Total Current Assets + Prepaid Expenses | 513 691.00 | 513 691.00 | 513 691.00 | |
110 Total Assets | 1 724 125.00 | 90 131.00 | 1 633 994.00 | 1 724 125.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 937 822.00 | |||
136 Profit for the Year | 398 576.00 | |||
142 Total Equity - Total I | 1 352 897.00 | |||
156 Loans and similar debts | 176 034.00 | |||
166 Suppliers and related accounts | 7 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 264.00 | |||
172 Other debts | 98 043.00 | |||
176 Total debts | 281 097.00 | |||
180 Liabilities Total | 1 633 994.00 | |||
195 Of which payables due in more than one year | 131 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 005.00 | 48 005.00 | ||
242 Other external expenses | 14 680.00 | 14 680.00 | ||
243 (including business tax) | -6 091.00 | -6 091.00 | ||
244 Taxes, duties and similar payments | 20 054.00 | 20 054.00 | ||
250 Staff compensation | 144 331.00 | 144 331.00 | ||
252 Social security contributions | 55 174.00 | 55 174.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 234 241.00 | 234 241.00 | ||
270 Operating profit | -186 237.00 | -186 237.00 | ||
280 Financial income | 760 470.00 | 760 470.00 | ||
290 Exceptional income | 383.00 | 383.00 | ||
294 Financial expenses | 92 633.00 | 92 633.00 | ||
306 Income tax's | 83 407.00 | 83 407.00 | ||
310 Profit or loss | 398 576.00 | 398 576.00 | ||
