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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LVD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | LVD PARTICIPATIONS |
| Siren | 879590727 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/000403 |
| Management number | 2019B01024 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 DURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 150.00 | 3 071.00 | 9 079.00 | 12 150.00 |
040 Financial Assets | 274 899.00 | 274 899.00 | 274 899.00 | |
044 Total Fixed Assets | 287 049.00 | 3 071.00 | 283 977.00 | 287 049.00 |
068 Receivables – Trade and related accounts | 2 532.00 | 2 532.00 | 2 532.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
110 Total Assets | 289 991.00 | 3 071.00 | 286 919.00 | 289 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 296.00 | |||
136 Profit for the Year | 7 091.00 | |||
142 Total Equity - Total I | 28 887.00 | |||
156 Loans and similar debts | 257 115.00 | |||
172 Other debts | 917.00 | |||
176 Total debts | 258 032.00 | |||
180 Liabilities Total | 286 919.00 | |||
195 Of which payables due in more than one year | 230 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 370.00 | 14 370.00 | ||
484 DECREASES Financial Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 289 678.00 | 289 678.00 | ||
492 Total Fixed Assets (Increases) | 14 370.00 | 14 370.00 | ||
494 Total Fixed Assets (Decreases) | 17 000.00 | 17 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 210.00 | 210.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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