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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : LPV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-09 | Partially confidential | 2020-12-31 | Complete |
| Name | LPV HOLDING |
| Siren | 879751410 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14702 |
| Management number | 2019B02037 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49290 Chalonnes-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 352 960.00 | 352 960.00 | 352 960.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 7 243.00 | 7 243.00 | 7 243.00 | |
CJ TOTAL (II) | 7 263.00 | 7 263.00 | 7 263.00 | |
CO Grand total (0 to V) | 360 223.00 | 360 223.00 | 360 223.00 | |
CU Other investments | 352 960.00 | 352 960.00 | 352 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 131.00 | 13 131.00 | ||
DL TOTAL (I) | 14 131.00 | 14 131.00 | ||
DU Loans and Debts from Credit Institutions (3) | 241 348.00 | 241 348.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 022.00 | 104 022.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 346 091.00 | 346 091.00 | ||
EE Grand total (I to V) | 360 223.00 | 360 223.00 | ||
EG Accrued income and payables due within one year | 346 091.00 | 346 091.00 | ||
EI Including equity loans | 104 022.00 | 104 022.00 | ||
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