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L HOME > CORPORATES > LV > BALANCE SHEET ( 2022-12-29)

THE LIST OF BALANCE SHEET : LV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Partially confidential 2020-08-31 Simplified
2020-06-08 Partially confidential 2019-08-31 Simplified
2019-05-31 Partially confidential 2018-08-31 Simplified
2018-08-07 Partially confidential 2017-08-31 Simplified
2017-04-13 Partially confidential 2016-08-31 Simplified
NameLV
Siren492464722
Closing2020-08-31
Registry code 1203
Registration number 7522
Management number2006B00332
Activity code 4771Z
Closing date n-12019-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address12850 Onet-le-Château
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 146 952.00 99 842.00 47 111.00 146 952.00
040 Financial Assets 7 836.00 7 836.00 7 836.00
044 Total Fixed Assets 154 788.00 99 842.00 54 947.00 154 788.00
072 Receivables – Other 4 052.00 4 052.00 4 052.00
084 Cash 81 491.00 81 491.00 81 491.00
092 Prepaid expenses 3 297.00 3 297.00 3 297.00
096 Total Current Assets + Prepaid Expenses 88 841.00 88 841.00 88 841.00
110 Total Assets 243 629.00 99 842.00 143 787.00 243 629.00
120 Share or Individual Capital 7 600.00
126 Legal Reserve 760.00
134 Retained Earnings 48 366.00
136 Profit for the Year -22 585.00
142 Total Equity - Total I 34 141.00
156 Loans and similar debts 59 442.00
166 Suppliers and related accounts 19 860.00
169 Other debts including current accounts of partners for fiscal year N 158.00
172 Other debts 30 345.00
176 Total debts 109 647.00
180 Liabilities Total 143 787.00
182 Cost of fixed assets acquired or created during the financial year 354.00
195 Of which payables due in more than one year 23 867.00

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