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L HOME > CORPORATES > LVIE > BALANCE SHEET ( 2021-09-24)

THE LIST OF BALANCE SHEET : LVIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2022-12-31 Complete
2022-06-09 Public 2021-12-31 Complete
2021-09-24 Public 2020-12-31 Complete
2020-07-30 Public 2019-12-31 Complete
2019-07-22 Public 2018-12-31 Complete
2018-07-24 Public 2017-12-31 Complete
2018-03-13 Public 2016-12-31 Complete
NameLVIE
Siren791860638
Closing2020-12-31
Registry code 8701
Registration number 5498
Management number2013B00197
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address87100 LIMOGES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 30 626.00 30 626.00 30 626.00
BJ TOTAL (I) 182 105.00 182 105.00 182 105.00
CF Cash and cash equivalents 4 537.00 4 537.00 4 537.00
CJ TOTAL (II) 4 537.00 4 537.00 4 537.00
CO Grand total (0 to V) 186 642.00 186 642.00 186 642.00
CU Other investments 151 479.00 151 479.00 151 479.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00
DD Legal reserve (1) 465.00 465.00
DG Other reserves 8 844.00 8 844.00
DI RESULTS FOR THE YEAR (Profit or Loss) -943.00 -943.00
DL TOTAL (I) 16 366.00 16 366.00
DU Loans and Debts from Credit Institutions (3) 29 026.00 29 026.00
DV Miscellaneous Loans and Financial Debts (4) 140 894.00 140 894.00
DX Trade payables and related accounts 354.00 354.00
EC TOTAL (IV) 170 275.00 170 275.00
EE Grand total (I to V) 186 642.00 186 642.00
EG Accrued income and payables due within one year 146 909.00 146 909.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 124.00
GF Total Operating Expenses (II) 124.00
GG - OPERATING RESULT (I - II) -124.00
GP Total financial income (V) 126.00
GR Interest and similar expenses 945.00
GU Total financial expenses (VI) 945.00
GV - FINANCIAL INCOME (V - VI) -819.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -943.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 126.00 126.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 070.00 1 070.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -943.00 -943.00

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