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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | LV PROMOTION |
| Siren | 479425654 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11872 |
| Management number | 2004B01989 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 413.00 | 15 413.00 | 15 413.00 | |
CJ TOTAL (II) | 15 413.00 | 15 413.00 | 15 413.00 | |
CO Grand total (0 to V) | 15 413.00 | 15 413.00 | 15 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 12 367.00 | 14 537.00 | 12 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 754.00 | -2 170.00 | -5 754.00 | |
DL TOTAL (I) | 15 413.00 | 21 167.00 | 15 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | |||
EC TOTAL (IV) | 60 000.00 | |||
EE Grand total (I to V) | 15 413.00 | 81 167.00 | 15 413.00 | |
EG Accrued income and payables due within one year | 60 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 066.00 | |||
FX Taxes, duties, and similar payments | 686.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 754.00 | |||
GG - OPERATING RESULT (I - II) | -2 754.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 000.00 | 3 000.00 | ||
HH Total exceptional expenses (VIII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | -3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 754.00 | 2 171.00 | 5 754.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 754.00 | -2 170.00 | -5 754.00 | |
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