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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : LB-VL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Complete |
| Name | LB-VL |
| Siren | 844612986 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 14523 |
| Management number | 2018B01535 |
| Activity code | 9601B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 000.00 | 9 000.00 | 9 000.00 | |
AP Buildings | 81 000.00 | 2 757.00 | 78 243.00 | 81 000.00 |
AR Technical installations, industrial equipment and tools | 11 393.00 | 8 600.00 | 2 793.00 | 11 393.00 |
AT Other tangible assets | 1 873.00 | 752.00 | 1 121.00 | 1 873.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 103 316.00 | 12 109.00 | 91 207.00 | 103 316.00 |
BV Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
BZ Other receivables | 273.00 | 273.00 | 273.00 | |
CF Cash and cash equivalents | 15 630.00 | 15 630.00 | 15 630.00 | |
CH Prepaid expenses | 202.00 | 202.00 | 202.00 | |
CJ TOTAL (II) | 16 123.00 | 16 123.00 | 16 123.00 | |
CO Grand total (0 to V) | 119 439.00 | 12 109.00 | 107 330.00 | 119 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 364.00 | 849.00 | 2 364.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 618.00 | 4 372.00 | 1 618.00 | |
DL TOTAL (I) | 5 081.00 | 6 321.00 | 5 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 968.00 | 11 485.00 | 70 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 893.00 | 118.00 | 27 893.00 | |
DX Trade payables and related accounts | 2 595.00 | 805.00 | 2 595.00 | |
DY Tax and social security liabilities | 794.00 | 772.00 | 794.00 | |
EC TOTAL (IV) | 102 250.00 | 13 180.00 | 102 250.00 | |
EE Grand total (I to V) | 107 330.00 | 19 501.00 | 107 330.00 | |
EG Accrued income and payables due within one year | 42 421.00 | 6 099.00 | 42 421.00 | |
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