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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : LVT TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LVT TELECOM |
| Siren | 880205364 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 8913 |
| Management number | 2019B01730 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 102 537.00 | 6 992.00 | 95 545.00 | 102 537.00 |
AT Other tangible assets | 20 420.00 | 1 460.00 | 18 960.00 | 20 420.00 |
BH Other financial assets | 3 764.00 | 3 764.00 | 3 764.00 | |
BJ TOTAL (I) | 126 721.00 | 8 452.00 | 118 269.00 | 126 721.00 |
BX Customers and related accounts | 362 092.00 | 362 092.00 | 362 092.00 | |
BZ Other receivables | 33 252.00 | 33 252.00 | 33 252.00 | |
CF Cash and cash equivalents | 15 414.00 | 15 414.00 | 15 414.00 | |
CJ TOTAL (II) | 410 758.00 | 410 758.00 | 410 758.00 | |
CO Grand total (0 to V) | 537 479.00 | 8 452.00 | 529 027.00 | 537 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 063.00 | 172 063.00 | ||
DL TOTAL (I) | 172 563.00 | 172 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 410.00 | 15 410.00 | ||
DX Trade payables and related accounts | 270 202.00 | 270 202.00 | ||
DY Tax and social security liabilities | 70 852.00 | 70 852.00 | ||
EC TOTAL (IV) | 356 464.00 | 356 464.00 | ||
EE Grand total (I to V) | 529 027.00 | 529 027.00 | ||
EG Accrued income and payables due within one year | 356 464.00 | 356 464.00 | ||
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