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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : L.D.V.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | L.D.V.M. |
| Siren | 478307572 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/001507 |
| Management number | 2004B02266 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 600.00 | 600.00 | 600.00 | |
AR Technical installations, industrial equipment and tools | 2 592.00 | 2 592.00 | 2 592.00 | |
AT Other tangible assets | 595.00 | 595.00 | 595.00 | |
BJ TOTAL (I) | 3 787.00 | 3 787.00 | 3 787.00 | |
BX Customers and related accounts | 37 160.00 | 37 160.00 | 37 160.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 37 160.00 | 37 160.00 | 37 160.00 | |
CO Grand total (0 to V) | 40 947.00 | 3 787.00 | 37 160.00 | 40 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 34 446.00 | 34 446.00 | 34 446.00 | |
DH Retained earnings | -89 622.00 | -111 096.00 | -89 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 394.00 | 21 474.00 | 21 394.00 | |
DL TOTAL (I) | -30 782.00 | -52 176.00 | -30 782.00 | |
DU Loans and Debts from Credit Institutions (3) | 451.00 | 520.00 | 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 711.00 | 7 711.00 | 7 711.00 | |
DX Trade payables and related accounts | 6.00 | |||
DY Tax and social security liabilities | 13 347.00 | 12 561.00 | 13 347.00 | |
EA Other liabilities | 46 432.00 | 59 035.00 | 46 432.00 | |
EC TOTAL (IV) | 67 942.00 | 79 833.00 | 67 942.00 | |
EE Grand total (I to V) | 37 160.00 | 27 657.00 | 37 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 25 200.00 | |||
FJ Net sales | 25 200.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 25 200.00 | |||
FW Other purchases and external expenses | 3 357.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GF Total Operating Expenses (II) | 3 803.00 | |||
GG - OPERATING RESULT (I - II) | 21 397.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 127.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -127.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 200.00 | 25 613.00 | 25 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 806.00 | 4 139.00 | 3 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 394.00 | 21 474.00 | 21 394.00 | |
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