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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : GROUPE LVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | GROUPE LVF |
| Siren | 878263318 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 6508 |
| Management number | 2019B00968 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22540 Pédernec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 585 449.00 | 585 449.00 | 585 449.00 | |
BV Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 2 008.00 | 2 008.00 | 2 008.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 3 610.00 | 3 610.00 | 3 610.00 | |
CO Grand total (0 to V) | 589 059.00 | 589 059.00 | 589 059.00 | |
CU Other investments | 585 449.00 | 585 449.00 | 585 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 364 750.00 | 364 750.00 | ||
DH Retained earnings | -445.00 | -445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 924.00 | -8 924.00 | ||
DK Regulated provisions | 1 578.00 | 1 578.00 | ||
DL TOTAL (I) | 356 959.00 | 356 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 357.00 | 12 357.00 | ||
DX Trade payables and related accounts | 6 340.00 | 6 340.00 | ||
DY Tax and social security liabilities | 83.00 | 83.00 | ||
DZ Fixed asset liabilities and related accounts | 213 320.00 | 213 320.00 | ||
EC TOTAL (IV) | 232 100.00 | 232 100.00 | ||
EE Grand total (I to V) | 589 059.00 | 589 059.00 | ||
EG Accrued income and payables due within one year | 232 100.00 | 232 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 7 348.00 | |||
GF Total Operating Expenses (II) | 7 348.00 | |||
GG - OPERATING RESULT (I - II) | -7 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 578.00 | 1 578.00 | ||
HH Total exceptional expenses (VIII) | 1 578.00 | 1 578.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 578.00 | -1 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 925.00 | 8 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 924.00 | -8 924.00 | ||
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