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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : L.V.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-06-30 | Complete |
| 2021-12-23 | Public | 2021-06-30 | Complete |
| 2020-02-20 | Public | 2019-06-30 | Complete |
| 2019-03-13 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-11-09 | Public | 2016-06-30 | Complete |
| Name | L.V.D |
| Siren | 509797213 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 1202 |
| Management number | 2009B20028 |
| Activity code | 4639B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BT Goods | 15 061.00 | 15 061.00 | 15 061.00 | |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CF Cash and cash equivalents | 1 727.00 | 1 727.00 | 1 727.00 | |
CJ TOTAL (II) | 17 150.00 | 17 150.00 | 17 150.00 | |
CO Grand total (0 to V) | 22 150.00 | 5 000.00 | 17 150.00 | 22 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 65 681.00 | 65 681.00 | 65 681.00 | |
DH Retained earnings | -50 149.00 | -36 795.00 | -50 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 782.00 | -13 354.00 | -1 782.00 | |
DL TOTAL (I) | 15 950.00 | 17 733.00 | 15 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 30.00 | 30.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 335.00 | 1 080.00 | |
DY Tax and social security liabilities | 90.00 | 66.00 | 90.00 | |
EC TOTAL (IV) | 1 200.00 | 2 431.00 | 1 200.00 | |
EE Grand total (I to V) | 17 150.00 | 20 164.00 | 17 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 431.00 | 1 431.00 | 1 431.00 | |
FJ Net sales | 1 431.00 | 1 431.00 | 1 431.00 | |
FR Total operating income (I) | 1 431.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 1 316.00 | |||
FW Other purchases and external expenses | 1 628.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 214.00 | |||
GG - OPERATING RESULT (I - II) | -1 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 431.00 | 14 985.00 | 1 431.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 214.00 | 28 339.00 | 3 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 782.00 | -13 354.00 | -1 782.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 000.00 | 5 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 000.00 | 5 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 5 000.00 | 5 000.00 | ||
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