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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : LVL HOTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LVL HOTELLERIE |
| Siren | 845062967 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8659 |
| Management number | 2019B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
072 Receivables – Other | 97 614.00 | 97 614.00 | 97 614.00 | |
084 Cash | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 98 027.00 | 98 027.00 | 98 027.00 | |
110 Total Assets | 233 027.00 | 233 027.00 | 233 027.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 419.00 | |||
136 Profit for the Year | -56 638.00 | |||
142 Total Equity - Total I | 78 802.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 585.00 | |||
172 Other debts | 152 585.00 | |||
176 Total debts | 154 224.00 | |||
180 Liabilities Total | 233 027.00 | |||
199 Of which current accounts of debit partners | 97 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 305.00 | 3 305.00 | ||
264 Total operating expenses | 3 306.00 | 3 306.00 | ||
270 Operating profit | -3 304.00 | -3 304.00 | ||
280 Financial income | 1 149.00 | 1 149.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 54 450.00 | 54 450.00 | ||
310 Profit or loss | -56 638.00 | -56 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 000.00 | 135 000.00 | ||
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