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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : L.V.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-25 | Public | 2014-12-31 | Simplified |
| Name | L.V.M |
| Siren | 442879367 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10152 |
| Management number | 2002B00465 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 160.00 | 33 160.00 | 33 160.00 | |
028 Tangible Assets | 423 297.00 | 176 445.00 | 246 852.00 | 423 297.00 |
040 Financial Assets | 21 305.00 | 21 305.00 | 21 305.00 | |
044 Total Fixed Assets | 477 762.00 | 209 605.00 | 268 157.00 | 477 762.00 |
050 Raw materials, supplies, in progress | 131 229.00 | 131 229.00 | 131 229.00 | |
064 Advances and down payments on orders | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 737 345.00 | 737 345.00 | 737 345.00 | |
072 Receivables – Other | 26 694.00 | 26 694.00 | 26 694.00 | |
084 Cash | 504 101.00 | 504 101.00 | 504 101.00 | |
092 Prepaid expenses | 7 733.00 | 7 733.00 | 7 733.00 | |
096 Total Current Assets + Prepaid Expenses | 1 427 102.00 | 1 427 102.00 | 1 427 102.00 | |
110 Total Assets | 1 904 864.00 | 209 605.00 | 1 695 259.00 | 1 904 864.00 |
120 Share or Individual Capital | 39 000.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 940 663.00 | |||
136 Profit for the Year | 261 290.00 | |||
142 Total Equity - Total I | 1 244 853.00 | |||
156 Loans and similar debts | 220.00 | |||
164 Advances and down payments received on current orders | 29 535.00 | |||
166 Suppliers and related accounts | 251 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 169 213.00 | |||
176 Total debts | 450 407.00 | |||
180 Liabilities Total | 1 695 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 375.00 | 19 375.00 | ||
490 Total Fixed Assets (Gross Value) | 470 053.00 | 470 053.00 | ||
492 Total Fixed Assets (Increases) | 19 375.00 | 19 375.00 | ||
494 Total Fixed Assets (Decreases) | 11 666.00 | 11 666.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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