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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LVLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-06-22 | Public | 2020-09-30 | Complete |
| 2020-10-06 | Public | 2019-09-30 | Complete |
| 2019-06-06 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2017-05-12 | Public | 2016-09-30 | Complete |
| Name | LVLM |
| Siren | 822654620 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 12517 |
| Management number | 2016B02325 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 153 810.00 | 153 810.00 | 153 810.00 | |
BZ Other receivables | 5 458.00 | 5 458.00 | 5 458.00 | |
CF Cash and cash equivalents | 10 305.00 | 10 305.00 | 10 305.00 | |
CJ TOTAL (II) | 15 763.00 | 15 763.00 | 15 763.00 | |
CO Grand total (0 to V) | 169 573.00 | 169 573.00 | 169 573.00 | |
CU Other investments | 153 810.00 | 153 810.00 | 153 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 262.00 | 31 946.00 | 39 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 729.00 | 7 316.00 | 23 729.00 | |
DK Regulated provisions | 3 048.00 | 2 286.00 | 3 048.00 | |
DL TOTAL (I) | 67 139.00 | 42 648.00 | 67 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 363.00 | 57 649.00 | 43 363.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 754.00 | 14 655.00 | 4 754.00 | |
DX Trade payables and related accounts | 790.00 | 744.00 | 790.00 | |
DY Tax and social security liabilities | 3 526.00 | 3 526.00 | ||
EA Other liabilities | 50 000.00 | 50 000.00 | 50 000.00 | |
EC TOTAL (IV) | 102 434.00 | 123 048.00 | 102 434.00 | |
EE Grand total (I to V) | 169 573.00 | 165 696.00 | 169 573.00 | |
EG Accrued income and payables due within one year | 73 448.00 | 79 695.00 | 73 448.00 | |
EI Including equity loans | 4 754.00 | 4 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 028.00 | |||
GF Total Operating Expenses (II) | 1 028.00 | |||
GG - OPERATING RESULT (I - II) | -1 028.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 813.00 | |||
GU Total financial expenses (VI) | 813.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 762.00 | 762.00 | 762.00 | |
HH Total exceptional expenses (VIII) | 762.00 | 762.00 | 762.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -762.00 | -762.00 | -762.00 | |
HK Income tax | -1 332.00 | -1 332.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 10 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 271.00 | 2 684.00 | 1 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 729.00 | 7 316.00 | 23 729.00 | |
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