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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| Name | LVM |
| Siren | 844290726 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/014496 |
| Management number | 2021B00873 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 MEGEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 535.00 | 462 535.00 | 462 535.00 | |
044 Total Fixed Assets | 462 535.00 | 462 535.00 | 462 535.00 | |
050 Raw materials, supplies, in progress | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 140.00 | 1 140.00 | 1 140.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 201 438.00 | 201 438.00 | 201 438.00 | |
110 Total Assets | 663 973.00 | 663 973.00 | 663 973.00 | |
120 Share or Individual Capital | 381 000.00 | |||
134 Retained Earnings | -10 114.00 | |||
136 Profit for the Year | 800.00 | |||
142 Total Equity - Total I | 371 685.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284 901.00 | |||
172 Other debts | 291 238.00 | |||
176 Total debts | 292 288.00 | |||
180 Liabilities Total | 663 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 200 000.00 | 200 000.00 | ||
232 Total operating income excluding VAT | 200 000.00 | 200 000.00 | ||
242 Other external expenses | 5 484.00 | 10 099.00 | 5 484.00 | |
244 Taxes, duties and similar payments | 45 358.00 | 45 358.00 | ||
250 Staff compensation | 118 808.00 | 118 808.00 | ||
252 Social security contributions | 29 427.00 | 29 427.00 | ||
264 Total operating expenses | 199 076.00 | 10 099.00 | 199 076.00 | |
270 Operating profit | 924.00 | -10 099.00 | 924.00 | |
294 Financial expenses | 124.00 | 15.00 | 124.00 | |
310 Profit or loss | 800.00 | -10 114.00 | 800.00 | |
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