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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : Holding LVD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2021-07-01 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-06 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| 2018-02-08 | Public | 2017-03-31 | Simplified |
| Name | Holding LVD |
| Siren | 818943904 |
| Closing | 2022-03-31 |
| Registry code | 2701 |
| Registration number | B2023/000399 |
| Management number | 2016B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27310 BOSGOUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 266 579.00 | 266 579.00 | 266 579.00 | |
044 Total Fixed Assets | 266 579.00 | 266 579.00 | 266 579.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 402.00 | 402.00 | 402.00 | |
110 Total Assets | 266 981.00 | 266 981.00 | 266 981.00 | |
120 Share or Individual Capital | 121 200.00 | |||
126 Legal Reserve | 12 120.00 | |||
132 Other Reserves | 66 022.00 | |||
136 Profit for the Year | -6 456.00 | |||
142 Total Equity - Total I | 192 887.00 | |||
156 Loans and similar debts | 49 763.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 086.00 | |||
172 Other debts | 22 086.00 | |||
176 Total debts | 74 094.00 | |||
180 Liabilities Total | 266 981.00 | |||
195 Of which payables due in more than one year | 25 377.00 | |||
199 Of which current accounts of debit partners | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 581.00 | 3 581.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
264 Total operating expenses | 4 189.00 | 4 189.00 | ||
270 Operating profit | -4 189.00 | -4 189.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 2 316.00 | 2 316.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 456.00 | -6 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 266 579.00 | 266 579.00 | ||
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