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L HOME > CORPORATES > LVF HOLDING > BALANCE SHEET ( 2022-01-19)

THE LIST OF BALANCE SHEET : LVF HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2022-01-19 Public 2020-06-30 Simplified
2022-01-13 Public 2021-06-30 Simplified
2020-02-25 Public 2019-06-30 Simplified
NameLVF HOLDING
Siren845147503
Closing2020-06-30
Registry code 4701
Registration number 392
Management number2019B00019
Activity code 6420Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2022-01-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47400 TONNEINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 953 447.00 1 953 447.00 1 953 447.00
044 Total Fixed Assets 1 953 447.00 1 953 447.00 1 953 447.00
068 Receivables – Trade and related accounts 6 768.00 6 768.00 6 768.00
072 Receivables – Other 203 776.00 203 776.00 203 776.00
084 Cash 779.00 779.00 779.00
096 Total Current Assets + Prepaid Expenses 211 323.00 211 323.00 211 323.00
110 Total Assets 2 164 770.00 2 164 770.00 2 164 770.00
120 Share or Individual Capital 1 951 952.00
126 Legal Reserve 3 891.00
136 Profit for the Year 173 836.00
142 Total Equity - Total I 2 129 679.00
166 Suppliers and related accounts 4 757.00
169 Other debts including current accounts of partners for fiscal year N 3 449.00
172 Other debts 30 334.00
176 Total debts 35 090.00
180 Liabilities Total 2 164 770.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 45 210.00 45 210.00
230 Other income 1 445.00 1 445.00
232 Total operating income excluding VAT 46 655.00 46 655.00
242 Other external expenses 5 977.00 5 977.00
244 Taxes, duties and similar payments 2 368.00 2 368.00
250 Staff compensation 33 942.00 33 942.00
252 Social security contributions 10 499.00 10 499.00
262 Other expenses 28 597.00 28 597.00
264 Total operating expenses 81 383.00 81 383.00
270 Operating profit -34 727.00 -34 727.00
280 Financial income 209 851.00 209 851.00
294 Financial expenses 726.00 726.00
300 Exceptional expenses 8.00 8.00
306 Income tax's 553.00 553.00
310 Profit or loss 173 836.00 173 836.00

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