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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LVCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | LVCH |
| Siren | 883297053 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3532 |
| Management number | 2020B00904 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 998.00 | 5 998.00 | 5 998.00 | |
044 Total Fixed Assets | 5 998.00 | 5 998.00 | 5 998.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 933.00 | 933.00 | 933.00 | |
110 Total Assets | 6 931.00 | 6 931.00 | 6 931.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 336.00 | |||
142 Total Equity - Total I | -4 336.00 | |||
156 Loans and similar debts | 9 062.00 | |||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 11 267.00 | |||
180 Liabilities Total | 6 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 552.00 | 4 552.00 | ||
264 Total operating expenses | 4 552.00 | 4 552.00 | ||
270 Operating profit | -4 552.00 | -4 552.00 | ||
280 Financial income | 382.00 | 382.00 | ||
294 Financial expenses | 5 166.00 | 5 166.00 | ||
310 Profit or loss | -9 336.00 | -9 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 998.00 | 5 998.00 | ||
492 Total Fixed Assets (Increases) | 5 998.00 | 5 998.00 | ||
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