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L HOME > CORPORATES > LMVA > BALANCE SHEET ( 2021-10-22)

THE LIST OF BALANCE SHEET : LMVA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2021-12-31 Simplified
2021-10-22 Public 2020-12-31 Simplified
NameLMVA
Siren853127710
Closing2020-12-31
Registry code 9401
Registration number 35064
Management number2019B05230
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2021-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94420 Le Plessis-Trévise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 123 711.00 123 711.00 123 711.00
044 Total Fixed Assets 123 711.00 123 711.00 123 711.00
084 Cash 1 069.00 1 069.00 1 069.00
096 Total Current Assets + Prepaid Expenses 1 069.00 1 069.00 1 069.00
110 Total Assets 124 780.00 124 780.00 124 780.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 13 101.00
142 Total Equity - Total I 14 101.00
169 Other debts including current accounts of partners for fiscal year N 2 627.00
172 Other debts 110 679.00
176 Total debts 110 679.00
180 Liabilities Total 124 780.00
182 Cost of fixed assets acquired or created during the financial year 123 711.00
195 Of which payables due in more than one year 107 071.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 518.00 2 518.00
244 Taxes, duties and similar payments 124.00 124.00
264 Total operating expenses 2 642.00 2 642.00
270 Operating profit -2 642.00 -2 642.00
290 Exceptional income 18 480.00 18 480.00
294 Financial expenses 2 737.00 2 737.00
310 Profit or loss 13 101.00 13 101.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 123 711.00 123 711.00
492 Total Fixed Assets (Increases) 123 711.00 123 711.00

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