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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : Holding LVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-06 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| Name | Holding LVD |
| Siren | 818943904 |
| Closing | 2020-03-31 |
| Registry code | 2701 |
| Registration number | B2021/001229 |
| Management number | 2016B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27310 BOSGOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 579.00 | 266 579.00 | 266 579.00 | |
044 Total Fixed Assets | 266 579.00 | 266 579.00 | 266 579.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 2 439.00 | 2 439.00 | 2 439.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 269 370.00 | 269 370.00 | 269 370.00 | |
120 Share or Individual Capital | 121 200.00 | |||
126 Legal Reserve | 12 120.00 | |||
132 Other Reserves | 27 730.00 | |||
136 Profit for the Year | -6 966.00 | |||
142 Total Equity - Total I | 154 084.00 | |||
156 Loans and similar debts | 78 476.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 581.00 | |||
172 Other debts | 34 581.00 | |||
176 Total debts | 115 286.00 | |||
180 Liabilities Total | 269 370.00 | |||
195 Of which payables due in more than one year | 57 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 579.00 | 266 579.00 | ||
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