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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LMVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | LMVA |
| Siren | 853127710 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13090 |
| Management number | 2019B05230 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 526.00 | 167 526.00 | 167 526.00 | |
044 Total Fixed Assets | 167 526.00 | 167 526.00 | 167 526.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
110 Total Assets | 168 594.00 | 168 594.00 | 168 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 001.00 | |||
136 Profit for the Year | 24 772.00 | |||
142 Total Equity - Total I | 38 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 855.00 | |||
172 Other debts | 129 721.00 | |||
176 Total debts | 129 721.00 | |||
180 Liabilities Total | 168 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 814.00 | |||
195 Of which payables due in more than one year | 105 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 228.00 | 228.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
280 Financial income | 27 604.00 | 27 604.00 | ||
294 Financial expenses | 2 604.00 | 2 604.00 | ||
310 Profit or loss | 24 772.00 | 24 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 814.00 | 43 814.00 | ||
490 Total Fixed Assets (Gross Value) | 123 711.00 | 123 711.00 | ||
492 Total Fixed Assets (Increases) | 43 814.00 | 43 814.00 | ||
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